XML 49 R61.htm IDEA: XBRL DOCUMENT v3.20.1
FINANCIAL SERVICES - Schedule of Financing Receivables Held by the Consolidated VIEs (Details) - USD ($)
$ in Millions
May 01, 2020
Jan. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs, net $ 120,236 $ 118,861
Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs, net 7,012 6,664
Short-term, net | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs, net 3,384 3,316
Long-term, net | Variable Interest Entity, Primary Beneficiary    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held by consolidated VIEs, net $ 3,628 $ 3,348