XML 71 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Computer Equipment, Software, Furniture, and Leasehold Improvements, Net (Details) - USD ($)
$ in Millions
Oct. 31, 2023
Jan. 31, 2023
Property, Plant and Equipment [Line Items]    
Computer equipment, software, furniture, and leasehold improvements, gross $ 617 $ 632
Less: Accumulated depreciation (489) (488)
Computer equipment, software, furniture, and leasehold improvements, net 128 144
Computer hardware, at cost    
Property, Plant and Equipment [Line Items]    
Computer equipment, software, furniture, and leasehold improvements, gross 115 126
Computer software, at cost    
Property, Plant and Equipment [Line Items]    
Computer equipment, software, furniture, and leasehold improvements, gross 48 49
Furniture and equipment, at cost    
Property, Plant and Equipment [Line Items]    
Computer equipment, software, furniture, and leasehold improvements, gross 98 94
Leasehold improvements, land and buildings, at cost    
Property, Plant and Equipment [Line Items]    
Computer equipment, software, furniture, and leasehold improvements, gross $ 356 $ 363