XML 82 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Taxes (Schedule of Deferred Tax Classification in the Balance Sheet) (Details) - USD ($)
$ in Millions
Jan. 31, 2021
Jan. 31, 2020
Liabilities:    
Net deferred tax liabilities $ 6,609 $ 4,290
Other long-term assets [Member]    
ASSETS    
Other long-term assets 1,836 1,914
Deferred income taxes and other [Member]    
Liabilities:    
Net deferred tax liabilities $ 8,445 $ 6,204