Restructuring, Other Exit Costs, and Facility Reductions (Details) $ in Millions |
3 Months Ended |
|---|---|
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Apr. 30, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Beginning Balance | $ 99 |
| Additions | 30 |
| Payments | (77) |
| Ending Balance | 52 |
| Employee termination costs | |
| Restructuring Reserve [Roll Forward] | |
| Beginning Balance | 97 |
| Additions | 27 |
| Payments | (75) |
| Ending Balance | 49 |
| Other exit costs | |
| Restructuring Reserve [Roll Forward] | |
| Beginning Balance | 2 |
| Additions | 3 |
| Payments | (2) |
| Ending Balance | $ 3 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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