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Financial Instruments - Narrative (Details) - 12 months ended Jan. 31, 2026 $ in Millions, ¥ in Billions | USD ($) | JPY (¥) | USD ($)
--- | --- | --- | ---
Derivative [Line Items] |  |  |
Derivative, Notional Amount |  | ¥ 11.0 | $ 85.0
AOCI, Derivative Qualifying as Hedge, Excluded Component, after Tax |  |  | 2.3
Gain (Loss) on Derivative Instruments, Net, Pretax | $ 1.3 |  |
Cross-currency swap contract | Other Noncurrent Assets | Designated as Hedging Instrument |  |  |
Derivative [Line Items] |  |  |
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral |  |  | $ 18.4
Cross Currency Interest Rate Contract |  |  |
Derivative [Line Items] |  |  |
Derivative, Notional Amount | ¥ |  | ¥ 11.0 |
Cross Currency Interest Rate Contract | Japan, Yen |  |  |
Derivative [Line Items] |  |  |
Derivative, Fixed Interest Rate |  | 3.51% | 3.51%
Cross Currency Interest Rate Contract | United States of America, Dollars |  |  |
Derivative [Line Items] |  |  |
Derivative, Fixed Interest Rate |  | 6.77% | 6.77%

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