XML 47 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 4,176 $ 3,834  
Less accumulated depreciation and amortization (1,801) (1,783)  
Property and equipment, net 2,375 2,051  
Depreciation amortization expense 455 411 $ 373
Accrued compensation 1,500 1,200  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 184 184  
Buildings and building improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 777 629  
Computers, equipment and software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,608 1,735  
Fixed assets acquired under capital lease agreements   671  
Accumulated depreciation and amortization   480  
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 226 188  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 1,381 $ 1,098