XML 50 R32.htm IDEA: XBRL DOCUMENT v3.25.4 Net Income Per Share (Tables) 12 Months Ended Jan. 31, 2026 Earnings Per Share [Abstract]   Earnings Per Share Computation The following table provides the weighted-average shares utilized for the calculation of Net Income per Basic and Diluted Share for 2025, 2024 and 2023: 2025 2024 2023 (in millions) Common Shares 223  235  243  Treasury Shares (15) (15) (15) Basic Shares 208  220  228  Effect of Dilutive Awards 1  1  1  Diluted Shares 209  221  229  Anti-dilutive Awards (a) —  1  —  ________________ (a) These awards were excluded from the calculation of Net Income per Diluted Share because their inclusion would have been anti-dilutive. X - References No definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration