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v3.25.2

Leases - Narrative (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2025 USD ($) | Jul. 31, 2025 USD ($)
Lessee, Lease, Description [Line Items] |  |
Lease-related asset impairments | $ 2,000,000 | $ 11,000,000
Sublease income payments |  | 60,000,000
Sublease income payments, expect to receive, for fiscal 2026 through fiscal 2030 | 40,000,000 | 40,000,000
Sublease income payments, expect to receive, thereafter | 20,000,000 | 20,000,000
Operating Lease, Lease Not yet Commenced |  |
Lessee, Lease, Description [Line Items] |  |
Aggregate purchase commitments | $ 0 | $ 0
Minimum |  |
Lessee, Lease, Description [Line Items] |  |
Operating lease remaining lease term | 1 year | 1 year
Lease renewal term | 1 year | 1 year
Optional termination period | 1 year | 1 year
Maximum |  |
Lessee, Lease, Description [Line Items] |  |
Operating lease remaining lease term | 65 years | 65 years
Lease renewal term | 7 years | 7 years
Optional termination period | 5 years | 5 years

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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