XML 103 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of statutory Federal Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal taxes at statutory rate $ 1,562 $ 1,040 $ 139
State, net of the federal benefit 106 19 29
Effects of non-U.S. operations 315 29 287
Tax credits (270) (332) (239)
Non-deductible expenses 100 43 94
Foreign-derived intangible income deduction (373) (56) (55)
(Windfall)/shortfall related to share-based compensation (215) (36) 31
Change in valuation allowance 51 101 171
Other, net (35) 6 (5)
Provision for (benefit from) income taxes $ 1,241 $ 814 $ 452