XML 26 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounting Policies Summary of Significant Accounting Policies (Details) (Consumer Credit Card Financing Receivable [Member], USD $)
Apr. 30, 2015
Jan. 31, 2015
Consumer Credit Card Financing Receivable [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Financing Receivable, Net $ 1,300,000,000us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerCreditCardFinancingReceivableMember
$ 1,200,000,000us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerCreditCardFinancingReceivableMember
Financing Receivable, Allowance for Credit Losses $ 110,000,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerCreditCardFinancingReceivableMember
$ 114,000,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerCreditCardFinancingReceivableMember