XML 50 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Taxes (Schedule of Deferred Tax Classification in the Balance Sheet) (Details) - USD ($)
$ in Millions
Jan. 31, 2020
Jan. 31, 2019
Liabilities [Abstract]    
Net deferred tax liabilities $ 4,290 $ 4,500
Other long-term assets    
Assets    
Other assets and deferred charges 1,914 1,796
Deferred income taxes and other    
Liabilities [Abstract]    
Deferred income taxes and other $ 6,204 $ 6,296