XML 85 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Taxes (Schedule of Deferred Tax Classification in the Balance Sheet) (Details) - USD ($)
$ in Millions
Jan. 31, 2023
Jan. 31, 2022
Liabilities:    
Net deferred tax liabilities $ 5,766 $ 5,444
Other long-term assets    
Assets:    
Other long-term assets 1,503 1,473
Deferred income taxes and other    
Liabilities:    
Net deferred tax liabilities $ 7,269 $ 6,917