XML 81 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes (Schedule of Income Tax Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Current:      
U.S. federal $ 2,030 $ 3,313 $ 2,991
U.S. state and local 610 649 742
International 2,654 1,553 1,127
Total current tax provision 5,294 5,515 4,860
Deferred:      
U.S. federal 608 (671) 2,316
U.S. state and local 119 41 23
International (297) (129) (341)
Total deferred tax expense (benefit) 430 (759) 1,998
Total provision for income taxes $ 5,724 $ 4,756 $ 6,858