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Investments and Acquisitions (Tables) | 6 Months Ended
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Jul. 31, 2024
Investments and Acquisitions |
Schedule of fair value of assets and liabilities acquired |
Net working capital acquired |  | $ | 5,594 |
Property, plant and equipment |  |  | 801 |
Customer relationships |  |  | 5,237 |
Trade names and trademarks |  |  | 1,296 |
Technological know-how |  |  | 270 |
Other |  |  | (76 | )
Goodwill |  |  | 5,441 |
Other liabilities assumed |  |  | (2,615 | )
Total net assets acquired |  | $ | 15,948 |
Net working capital acquired |  | $ | 6,214 |
Property, plant and equipment |  |  | 1,277 |
Customer relationships |  |  | 425 |
Trade names and trademarks |  |  | 567 |
Technological know-how |  |  | 250 |
Goodwill |  |  | 914 |
Total assets acquired |  | $ | 9,647 |
Schedule of Pro forma combined financial information |
(in millions, except per share amounts) |  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales |  | $ | 43,023 |  |  | $ | 45,370 |  |  | $ | 86,090 |  |  | $ | 85,964 |
Net income (loss) |  | $ | (1,253 | ) |  | $ | 2,899 |  |  | $ | 622 |  |  | $ | 4,668 |
Basic earnings per share |  | $ | (0.17 | ) |  | $ | 0.39 |  |  | $ | 0.08 |  |  | $ | 0.63 |
Diluted earnings per share |  | $ | (0.17 | ) |  | $ | 0.38 |  |  | $ | 0.08 |  |  | $ | 0.62 |

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