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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss, Net of Taxes | Accumulated other comprehensive loss, net of taxes, consisted of the following at July 31, 2025:
| Net Unrealized Gains (Losses) on Derivative Instruments |  | Net Unrealized Gains (Losses) on Available-for-Sale Debt Securities |  | Defined Benefit Pension Components |  | Foreign Currency Translation Adjustments |  | Total
Balances, January 31, 2025 | $ | 24 |  |  | $ | 20 |  |  | $ | (25) |  |  | $ | (304) |  |  | $ | (285) |
Other comprehensive (loss) income before reclassifications | (15) |  |  | 1 |  |  | 1 |  |  | 63 |  |  | 50 |
Pre-tax loss reclassified from accumulated other comprehensive loss | (17) |  |  | — |  |  | — |  |  | — |  |  | (17) |
Tax effects | 3 |  |  | — |  |  | — |  |  | (5) |  |  | (2) |
Net current period other comprehensive (loss) income | (29) |  |  | 1 |  |  | 1 |  |  | 58 |  |  | 31 |
Balances, July 31, 2025 | $ | (5) |  |  | $ | 21 |  |  | $ | (24) |  |  | $ | (246) |  |  | $ | (254) |
Accumulated other comprehensive loss, net of taxes, consisted of the following at July 31, 2024:
| Net Unrealized Gains (Losses) on Derivative Instruments |  | Net Unrealized Gains (Losses) on Available-for-Sale Debt Securities |  | Defined Benefit Pension Components |  | Foreign Currency Translation Adjustments |  | Total
Balances, January 31, 2024 | $ | 23 |  |  | $ | 20 |  |  | $ | (24) |  |  | $ | (253) |  |  | $ | (234) |
Other comprehensive income (loss) before reclassifications | 2 |  |  | 1 |  |  | — |  |  | (13) |  |  | (10) |
Pre-tax loss reclassified from accumulated other comprehensive loss | (6) |  |  | — |  |  | — |  |  | — |  |  | (6) |
Tax effects | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Net current period other comprehensive (loss) income | (3) |  |  | 1 |  |  | — |  |  | (13) |  |  | (15) |
Balances, July 31, 2024 | $ | 20 |  |  | $ | 21 |  |  | $ | (24) |  |  | $ | (266) |  |  | $ | (249) |

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