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Investments and Acquisitions (Tables) | 9 Months Ended
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Oct. 31, 2024
Investments and Acquisitions |
Schedule of fair value of assets and liabilities acquired |
Net working capital acquired |  | $ | 4,405 |
Property, plant and equipment |  |  | 801 |
Customer relationships |  |  | 5,237 |
Trade names and trademarks |  |  | 1,296 |
Technological know-how |  |  | 270 |
Other |  |  | (76 | )
Goodwill |  |  | 7,606 |
Other liabilities assumed |  |  | (4,780 | )
Total net assets acquired |  | $ | 14,759 |
Net working capital acquired |  | $ | 6,240 |
Property, plant and equipment |  |  | 1,277 |
Customer relationships |  |  | 425 |
Trade names and trademarks |  |  | 610 |
Technological know-how |  |  | 272 |
Goodwill |  |  | 1,363 |
Other liabilities assumed |  |  | (541 | )
Total assets acquired |  | $ | 9,647 |
Schedule of Pro forma combined financial information |
(in millions, except per share amounts) |  | Three Months Ended October 31, |  |  | Nine Months Ended October 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net sales |  | $ | 45,761 |  |  | $ | 44,311 |  |  | $ | 131,852 |  |  | $ | 130,275 |
Net income (loss) |  | $ | 96 |  |  | $ | 2,831 |  |  | ($27) |  |  | $ | 6,764 |
Basic earnings per share |  | $ | 0.01 |  |  | $ | 0.38 |  |  | $ |  |  |  | $ | 0.92 |
Diluted earnings per share |  | $ | 0.01 |  |  | $ | 0.37 |  |  | $ |  |  |  | $ | 0.90 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 + Details
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