XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Summary Of Provision For Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Current:      
U.S. federal $ 5,611 $ 4,596 $ 4,600
U.S. state and local 622 743 637
International 1,766 1,403 1,466
Total current tax provision 7,999 6,742 6,703
Deferred:      
U.S. federal 38 1,444 818
U.S. state and local (8) 57 39
International (48) (299) 19
Total deferred tax provision (18) 1,202 876
Total provision for income taxes $ 7,981 $ 7,944 $ 7,579