Future Minimum Sublease Rentals, Expected to be Received, Thereafter

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- Definition

Future Minimum Sublease Rentals, Expected to be Received within Four Years

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Termination Period

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- Definition

Proceeds from Sublease Payments

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No definition available.

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- Definition

Sublease, Remaining Lease Term

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No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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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.

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No definition available.

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of sublease income excluding finance and operating lease expense.

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Leases - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
Leases - Narrative (Details) - USD ($)	Oct. 31, 2022	Oct. 31, 2021	Oct. 31, 2022	Oct. 31, 2021	Jan. 31, 2022
Lessee, Lease, Description [Line Items]
Weighted average remaining lease term	6 years 6 months		6 years 6 months		6 years 10 months 24 days
Weighted average discount rate	2.59%		2.59%		2.46%
Public income remaining lease term			9 years 6 months
Sublease income	$ 2,000,000		$ 3,000,000
Sublease income payments			79,000,000
Sublease income payments, expect to receive, remaining fiscal 2023 through fiscal 2027	32,000,000		32,000,000
Sublease income payments, expect to receive, thereafter	47,000,000		47,000,000
Facility Closure
Lessee, Lease, Description [Line Items]
Asset impairment charges	$ 10,000,000	$ 0	$ 17,000,000	$ 0
Minimum
Lessee, Lease, Description [Line Items]
Operating lease remaining lease term	1 year		1 year
Lease renewal term	1 year		1 year
Optional termination period	1 year		1 year
Maximum
Lessee, Lease, Description [Line Items]
Operating lease remaining lease term	67 years		67 years
Lease renewal term	10 years		10 years
Optional termination period	7 years		7 years