Income Taxes - Income Taxes Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal taxes | $ 17 | ||
| Total state taxes | 53 | ||
| Total U.S. taxes | 70 | ||
| Foreign taxes | 26 | ||
| Cash paid for income taxes, net of refunds | 96 | $ 65 | $ 39 |
| CALIFORNIA | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state taxes | 7 | ||
| NEW YORK | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state taxes | 8 | ||
| Other states | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state taxes | $ 38 | ||
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- Definition 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/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income Tax Paid, Federal and State, after Refund Received No definition available.
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