Income Taxes - Summary of Cash Payments for Income Taxes (Details) $ in Millions |
12 Months Ended |
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Jan. 31, 2026
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| U.S. federal tax | $ 869 |
| State and local taxes | 330 |
| Foreign taxes: | |
| Total income taxes paid | 1,471 |
| Canada | |
| Foreign taxes: | |
| Foreign taxes | 195 |
| Other foreign jurisdictions | |
| Foreign taxes: | |
| Foreign taxes | $ 77 |
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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, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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