v3.25.4
Restructuring and Other Charges (Tables)
12 Months Ended
Jan. 31, 2026
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Other Charges
The following table summarizes the Company’s restructuring and other charges during fiscal 2026, 2025 and 2024:
Year Ended January 31,
202620252024
(dollars in millions)
Severance and termination benefit costs$$11 $28 
Lease impairment charges— — 28
Total$$11 $56 
The following table summarizes the Company’s restructuring liability related to severance and termination benefit costs that is included in Accrued expenses and other current liabilities on the consolidated balance sheets:
Severance and termination benefit costs
(dollars in millions)
Balance as of January 31, 2024
$24 
Restructuring charges11 
Cash payments(24)
Balance as of January 31, 2025
11 
Restructuring charges
Cash payments(11)
Balance as of January 31, 2026
$