Taxes - Income Taxes Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Cash taxes paid in total | $ 5,364 | $ 5,884 | $ 5,879 |
| U.S. federal | 1,743 | ||
| U.S. state and local | 895 | ||
| Non-U.S. | 2,726 | ||
| Mexico | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Non-U.S. | 1,285 | ||
| China | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Non-U.S. | $ 382 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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