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Restructuring (Tables)

6 Months Ended

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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- References

No definition available.

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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

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