XML 84 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
Taxes - Narrative (Details) - USD ($)
$ in Millions
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Taxes [Line Items]        
Deferred tax liability $ 1,000      
Operating loss and capital loss carryforwards 30,300      
Valuation allowances 7,485 $ 7,815    
Unrecognized tax benefits 3,540 3,307 $ 3,245 $ 3,135
Unrecognized tax benefits that would impact effective tax rate 1,700 $ 1,500    
Operating loss and capital loss carryforward expiring by 2044        
Taxes [Line Items]        
Operating loss and capital loss carryforwards $ 16,500