XML 61 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Changes in accounting policies (Details)
$ in Millions
12 Months Ended
Jan. 31, 2015
USD ($)
Other Current Assets [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 703
Other Current Assets [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (2)
Other Current Assets [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (252)
Other Current Assets [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 449
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 684
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (3)
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 681
Other Assets [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 583
Other Assets [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (6)
Other Assets [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 252
Other Assets [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 829
Assets, Total [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15,256
Assets, Total [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (8)
Assets, Total [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (3)
Assets, Total [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15,245
Long-term Debt [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 1,580
Long-term Debt [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (8)
Long-term Debt [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0
Long-term Debt [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 1,572
Long-Term Liabilities Held-for-Sale [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 18
Long-Term Liabilities Held-for-Sale [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0
Long-Term Liabilities Held-for-Sale [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (3)
Long-Term Liabilities Held-for-Sale [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15
Liabilities, Total [Member] | As reported [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 15,256
Liabilities, Total [Member] | Accounting Standards Update 2015-03 and 2015-15 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (8)
Liabilities, Total [Member] | Accounting Standards Update 2015-17 [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (3)
Liabilities, Total [Member] | Adjusted Balance [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification $ 15,245