XML 296 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements Investment in JD (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2018
Jul. 31, 2017
Feb. 01, 2018
Jan. 31, 2018
Investment in JD [Line Items]          
Unrealized (Gain) Loss on Investments   $ 1,939 $ 0    
Investment in JD, cost basis $ 3,391 3,391      
Investment in JD, carrying value         $ 5,037
Investment in JD, fair value 5,174 5,174   $ 7,106  
Inputs, Level 1 [Member]          
Investment in JD [Line Items]          
Investment in JD, cost basis 1,901 1,901      
Investment in JD, carrying value         3,547
Investment in JD, fair value 2,584 2,584   3,547  
Inputs, Level 2 [Member]          
Investment in JD [Line Items]          
Investment in JD, cost basis 1,490 1,490      
Investment in JD, carrying value         $ 1,490
Investment in JD, fair value 2,590 2,590   $ 3,559  
JD [Member]          
Investment in JD [Line Items]          
Unrealized (Gain) Loss on Investments $ 100 $ 1,900