FINANCIAL SERVICES - Schedule of Assets and Liabilities Held by the Consolidated VIEs (Details) - USD ($) $ in Millions |
May 02, 2025 |
Jan. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Other current assets | $ 12,644 | $ 9,610 |
| Short-term | 5,381 | 5,304 |
| Long-term | 6,042 | 5,927 |
| Property, plant, and equipment, net | 6,383 | 6,336 |
| Short-term debt | 4,845 | 5,204 |
| Long-term debt | 23,936 | 19,363 |
| Variable Interest Entity, Primary Beneficiary | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Other current assets | 151 | 123 |
| Short-term | 3,181 | 3,262 |
| Long-term | 2,834 | 2,725 |
| Property, plant, and equipment, net | 984 | 984 |
| Short-term debt | 4,387 | 4,598 |
| Long-term debt | $ 2,061 | $ 1,788 |
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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/2009/role/commonPracticeRef
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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