XML 19 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Leases Leases of Lessee Disclosure (Details)
$ in Millions
Jan. 31, 2019
USD ($)
Leases, Operating [Abstract]  
2020 $ 1,856
2021 1,655
2022 1,420
2023 1,233
2024 1,063
Thereafter 6,891
Total minimum rentals 14,118
Capital Lease Obligations [Abstract]  
2020 917
2021 856
2022 794
2023 667
2024 593
Thereafter 6,069
Total minimum rentals 9,896
Less estimated executory costs 23
Net minimum lease payments 9,873
Financing obligation noncash gains and other 2,278
Less imputed interest (4,739)
Present value of minimum lease payments $ 7,412