Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| Tax Credit Carryforward [Line Items] | |||
| Operating loss carryforwards | $ 214 | ||
| Valuation allowance | 967 | $ 786 | |
| Increase in unrecognized tax benefits | 220 | 336 | $ 108 |
| Unrecognized tax benefits which would affect the effective tax rate | 1,900 | 1,700 | 1,700 |
| Recognized interest and penalties related to unrecognized tax benefits | 69 | 89 | 29 |
| Accrued interest and penalties related to unrecognized tax benefits | 294 | $ 225 | $ 136 |
| Non-US | |||
| Tax Credit Carryforward [Line Items] | |||
| Tax credit carryforward | 214 | ||
| California | |||
| Tax Credit Carryforward [Line Items] | |||
| Operating loss carryforwards | 480 | ||
| Research and development tax credits | 1,100 | ||
| State and Local Tax Jurisdiction, Other | |||
| Tax Credit Carryforward [Line Items] | |||
| Tax credit carryforward | $ 70 | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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