XML 67 R53.htm IDEA: XBRL DOCUMENT

Business and Summary of Significant Accounting Policies - Concentration of Credit Risk (Details) - USD ($)	12 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2024	Nov. 30, 2022
TD Synnex \| Sales Revenue, Net \| Customer Concentration Risk
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]
Concentration risk, percentage	14.00%	33.00%	39.00%
Revolving credit facility \| The Credit Agreement
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]
Maximum borrowing capacity				$ 1,500,000,000

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details