XML 64 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Costs to Obtain a Contract with a Customer (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Jan. 31, 2026
Capitalized Contract Cost [Line Items]          
Costs to obtain a contract $ 794,000,000   $ 794,000,000   $ 913,000,000
Current liability 368,000,000   368,000,000   $ 550,000,000
Amortization of costs to obtain a contract with a customer   $ 123,000,000 347,000,000 $ 219,000,000  
Impairment losses 0 $ 0 0 $ 0  
Revision of Prior Period, Reclassification, Adjustment          
Capitalized Contract Cost [Line Items]          
Amortization of costs to obtain a contract with a customer $ 175,000,000   $ 347,000,000