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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Jan. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | Accumulated other comprehensive loss, net of taxes, consisted of the following:
| Net Unrealized Gains (Losses) on Derivative Instruments |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  | Defined Benefit Pension Components |  | Foreign Currency Translation Adjustments |  | Total
Balances, January 31, 2022 | $ | 24 |  |  | $ | 18 |  |  | $ | (16) |  |  | $ | (150) |  |  | $ | (124) |
Other comprehensive income (loss) before reclassifications | 83 |  |  | — |  |  | (1) |  |  | (98) |  |  | (16) |
Pre-tax gain reclassified from accumulated other comprehensive income | (36) |  |  | — |  |  | (3) |  |  | — |  |  | (39) |
Tax effects | (7) |  |  | — |  |  | 1 |  |  | — |  |  | (6) |
Net current period other comprehensive income (loss) | 40 |  |  | — |  |  | (3) |  |  | (98) |  |  | (61) |
Balances, January 31, 2023 | 64 |  |  | 18 |  |  | (19) |  |  | (248) |  |  | (185) |
Other comprehensive income (loss) before reclassifications | 10 |  |  | 1 |  |  | (10) |  |  | (9) |  |  | (8) |
Pre-tax (gain) loss reclassified from accumulated other comprehensive income | (57) |  |  | 1 |  |  | 4 |  |  | — |  |  | (52) |
Tax effects | 6 |  |  | — |  |  | 1 |  |  | 4 |  |  | 11 |
Net current period other comprehensive (loss) income | (41) |  |  | 2 |  |  | (5) |  |  | (5) |  |  | (49) |
Balances, January 31, 2024 | $ | 23 |  |  | $ | 20 |  |  | $ | (24) |  |  | $ | (253) |  |  | $ | (234) |

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