XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Federal:      
Current $ 219 $ (1) $ 10
Deferred (222) (5) (740)
State:      
Current 28 2 19
Deferred (19) 1 (58)
Foreign:      
Current 151 83 88
Deferred (34) (12) 20
Income tax provision (benefit) $ 123 $ 68 $ (661)