v3.24.1.1.u2
Restructuring (Tables)
3 Months Ended
Apr. 30, 2024
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activities
The following tables summarize the activities related to the Company’s restructuring initiatives for the three months ended April 30, 2024 and 2023 (in millions):
Three Months Ended April 30, 2024
Workforce ReductionOffice Space ReductionsTotal
Liability, beginning of the period$118 $2 $120 
Charges8 0 8 
Payments(68)(2)(70)
Non-cash items(1)0 (1)
Liability, end of the period$57 $0 $57 
Three Months Ended April 30, 2023
Workforce ReductionOffice Space ReductionsTotal
Liability, beginning of the period$607 $0 $607 
Charges344 367 711 
Payments(320)0 (320)
Non-cash items(17)(367)(384)
Liability, end of the period$614 $0 $614