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Restructuring and Other Charges (Tables) | 12 Months Ended
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Jan. 31, 2025
Restructuring and Related Activities [Abstract] |
Summary of Restructuring and Other Charges | The following table summarizes the Company’s restructuring and other charges during fiscal 2025, 2024 and 2023:
| Year Ended January 31,
| 2025 |  | 2024 |  | 2023
| (dollars in millions)
Severance and termination benefit costs | $ | 11 |  |  | $ | 28 |  |  | $ | 15 |
Lease impairment charges | — |  |  | 28 |  | 14
Total | $ | 11 |  |  | $ | 56 |  |  | $ | 29 |
The following table summarizes the Company’s restructuring liability related to severance and termination benefit costs that is included in Accrued expenses and other current liabilities on the consolidated balance sheets:
| Severance and termination benefit costs
| (dollars in millions)
Balance as of January 31, 2023 | $ | 15 |
Restructuring charges | 28
Cash payments | (19) |
Balance as of January 31, 2024 | 24 |
Restructuring charges | 11 |
Cash payments | (24) |
Balance as of January 31, 2025 | $ | 11 |

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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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