XML 63 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Liabilities (Schedule of Accrued Liabilities) (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Jan. 31, 2020
Accrued Liabilities [Abstract]    
Liabilities for sale $ 12,734 $ 0
Accrued wages and benefits 7,654 6,093
Self-insurance 4,698 4,469
Accrued non-income taxes 3,328 3,039
Deferred gift card revenue 2,310 1,990
Other 7,242 6,705
Total accrued liabilities $ 37,966 $ 22,296