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Restructuring (Tables) | 6 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Fiscal 2026 Restructuring Plan activity was as follows (in millions):
| Three Months Ended July 31, 2025 |  | Six Months Ended July 31, 2025
| Workforce Reduction |  | Office Space Reduction |  | Total |  | Workforce Reduction |  | Office Space Reduction |  | Total
Restructuring liability, beginning of the period | $ | 86 |  |  | $ | 0 |  |  | $ | 86 |  |  | $ | 57 |  |  | $ | 0 |  |  | $ | 57 |
Charges | 1 |  |  | 0 |  |  | 1 |  |  | 133 |  |  | 34 |  |  | 167 |
Payments | (81) |  |  | 0 |  |  | (81) |  |  | (144) |  |  | 0 |  |  | (144) |
Non-cash items | 0 |  |  | 0 |  |  | 0 |  |  | (40) |  |  | (34) |  |  | (74) |
Restructuring liability, end of the period | $ | 6 |  |  | $ | 0 |  |  | $ | 6 |  |  | $ | 6 |  |  | $ | 0 |  |  | $ | 6 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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