XML 29 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Regulatory - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2027
Jan. 31, 2026
Jan. 31, 2025
May 31, 2025
Jun. 30, 2024
Dec. 31, 2023
Public Utilities General Disclosures [Line Items]            
Accumulated depreciation         $ 3,548 $ 3,443
Scenario Forecast [Member]            
Public Utilities General Disclosures [Line Items]            
Effect of base rate adjustment on revenue $ 72 $ 100 $ 297      
Adjustments to fuel and capacity charges reduction over period       $ 138