Supplier Finance Programs - Schedule of Supplier Finance Program (Details) $ in Millions |
12 Months Ended |
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Jan. 31, 2026
USD ($)
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| Vendor obligations eligible for early payment | |
| Beginning balance | $ 3,666 |
| Invoices Confirmed During the Year | 11,426 |
| Confirmed Invoices Paid During the Year | (12,066) |
| Ending balance | $ 3,026 |
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts payable |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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