XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Share-based Compensation Plans - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended 12 Months Ended
Oct. 31, 2025
Jan. 31, 2025
Number of Shares    
Balances, Beginning (shares) 33,538  
Granted (in shares) 0  
Exercised (in shares) 0  
Forfeited (in shares) (16,534)  
Balances, Ending (in shares) 17,004 33,538
Exercisable (in shares) 16,966  
Weighted Average Exercise Price    
Balances, Beginning (in usd per share) $ 160.84  
Granted (in usd per share) 0  
Exercised (in usd per share) 0  
Forfeited (in usd per share) 153.65  
Balances, Ending (in usd per share) 167.83 $ 160.84
Exercisable (in usd per share) $ 167.73  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]    
Weighted Average Remaining Contractual Term, Outstanding (in years) 2 years 9 months 29 days 3 years 10 months 17 days
Exercisable, Weighted Average Remaining Contract Term (in years) 2 years 9 months 25 days  
Aggregate Intrinsic Value $ 0.0 $ 0.0
Exercisable, Aggregate Intrinsic Value $ 0.0