Amount, after tax, of accumulated gain (loss) from increase (decrease) in value of excluded component of derivative hedge.

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Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

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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.

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Nominal or face amount used to calculate payment on derivative.

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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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%