XML 96 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Schedule of Deferred Tax Balances) (Details) - USD ($)
$ in Millions
Jan. 31, 2018
Jan. 31, 2017
Income Tax Disclosure [Abstract]    
Loss and tax credit carryforwards $ 1,989 $ 3,633
Accrued liabilities 2,482 3,437
Share-based compensation 217 309
Other 1,251 1,474
Total deferred tax assets 5,939 8,853
Valuation allowances (1,843) (1,494)
Deferred tax assets, net of valuation allowance 4,096 7,359
Property and equipment 3,954 6,435
Inventories 1,153 1,808
Other 941 1,884
Total deferred tax liabilities 6,048 10,127
Net deferred tax liabilities $ 1,952 $ 2,768