XML 91 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
Accrued Liabilities [Abstract]    
Accrued wages and benefits(1) $ 4,954us-gaap_EmployeeRelatedLiabilitiesCurrent $ 4,652us-gaap_EmployeeRelatedLiabilitiesCurrent
Self-insurance(2) 3,306us-gaap_SelfInsuranceReserve 3,477us-gaap_SelfInsuranceReserve
Accrued non-income taxes(3) 2,592us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent 2,554us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
Other(4) 8,300us-gaap_OtherAccruedLiabilitiesCurrent 8,110us-gaap_OtherAccruedLiabilitiesCurrent
Accrued liabilities $ 19,152us-gaap_AccruedLiabilitiesCurrent $ 18,793us-gaap_AccruedLiabilitiesCurrent