Property and Equipment, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Property, Plant, and Equipment [Abstract] | ||||
| Depreciation expense | $ 56 | $ 59 | $ 111 | $ 121 |
| Property, Plant, and Equipment [Line Items] | ||||
| Asset impairments | 0 | 34 | ||
| Office Space Reduction and Other Long-Lived Assets | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Asset impairments | $ 0 | $ 0 | $ 0 | $ 34 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/2009/role/commonPracticeRef
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- Details
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