Business and Summary of Significant Accounting Policies - Accounts Receivable, Net (Details) - USD ($) $ in Millions |
Jan. 31, 2024 |
Jan. 31, 2023 |
|---|---|---|
| Accounting Policies [Abstract] | ||
| Trade accounts receivable | $ 979 | $ 1,046 |
| Less: Allowance for credit losses | (4) | (5) |
| Product returns reserve | (1) | (1) |
| Partner programs and other obligations | (98) | (79) |
| Accounts receivable, net | $ 876 | $ 961 |
| X | ||||||||||
- Definition Partner program incentives and other reserves. No definition available.
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| X | ||||||||||
- Definition Product Returns Reserve No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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