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Leases (Tables) | 12 Months Ended
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Jan. 31, 2023
Leases [Abstract] |
Schedule of Operating Lease Costs | Operating lease costs were as follows:
|  | Year Ended January 31, |  |
|  | 2023 |  | 2022 |  | 2021 |  |
|  | (dollars in millions) |  |
Operating lease costs(1) |  | $ | 40 |  |  | $ | 38 |  |  | $ | 33 |  |  |
(1) Amounts are presented exclusive of sublease income and include short-term leases, which are immaterial.
Schedule of Maturities of Operating Leases | Maturities of operating lease liabilities, which do not include short-term leases, were as follows:
|  | As of January 31, 2023
Fiscal Year Ending January 31: |  | (dollars in millions)
2024 |  | $ | 43 |
2025 |  | 42 |
2026 |  | 32 |
2027 |  | 31 |
2028 |  | 31 |
Thereafter |  | 24 |
Total lease payments |  | 203 |
Less imputed interest |  | (26) |
Less tenant improvement allowances not yet incurred |  | (2) |
Total operating lease liabilities |  | $ | 175 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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