XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Tax Credit Carryforward [Line Items]        
Provision for income tax expense (benefit) $ 46 $ 24 $ 95 $ (1)
(Loss) income before income taxes 232 $ 139 427 $ 270
Unrecognized tax benefits 207   207  
Unrecognized tax benefits that would reduce the valuation allowance if recognized 34   34  
Decrease in unrecognized tax benefits 8      
SEC Schedule, 12-09, Valuation Allowance, Tax Credit Carryforward        
Tax Credit Carryforward [Line Items]        
Amount of gross unrecognized tax benefits that would impact the effective tax rate, if recognized $ 173   $ 173