XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.4
Business and Summary of Significant Accounting Policies - Schedule Of Changes in Partner Incentive Program Reserves (Details) - Partner Program reserves - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 74 $ 103 $ 90
Additions charged to costs and expenses or revenues 91 91 91
Additions charged to deferred revenue 696 908 980
Deductions 770 1,028 1,058
Balance at end of year $ 91 $ 74 $ 103