XML 91 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes Schedule of Deferred Taxes in the Balance Sheet (Details) - USD ($)
$ in Millions
Jan. 31, 2017
Jan. 31, 2016
ASSETS    
Asset subtotals $ 7,359 $ 7,202
Liabilities [Abstract]    
Liability subtotals 2,768 1,853
Other assets and deferred charges    
ASSETS    
Other assets and deferred charges 1,565 1,504
Deferred income taxes and other    
Liabilities [Abstract]    
Deferred income taxes and other $ 4,333 $ 3,357