XML 76 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Computer Equipment, Software, Leasehold Improvements, and Furniture, Net (Details) - USD ($)
$ in Millions
Apr. 30, 2022
Jan. 31, 2022
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross $ 642 $ 636
Less: Accumulated depreciation (480) (474)
Computer hardware, software, leasehold improvements, and furniture and equipment, net 162 162
Computer hardware, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 138 137
Computer software, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 55 55
Leasehold improvements, land and buildings, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 356 351
Furniture and equipment, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross $ 93 $ 93