Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 275
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 275
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

- Definition

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

Concentration of Credit Risk (Details) - USD ($)	3 Months Ended		12 Months Ended
Concentration of Credit Risk (Details) - USD ($)	Apr. 30, 2026	Apr. 30, 2025	Jan. 31, 2026	May 31, 2025
TD Synnex \| Net Revenue \| Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk (in percentage)	9.00%	20.00%
TD Synnex \| Accounts Receivable \| Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk (in percentage)	10.00%		5.00%
Revolving Credit Facility \| 2025 Credit Agreement
Concentration Risk [Line Items]
Maximum borrowing capacity				$ 1,500,000,000