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Acquisitions (Tables) | 6 Months Ended
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Jul. 31, 2025
Asset Acquisition [Abstract] |
Schedule of fair value of assets and liabilities acquired |
Net working capital acquired, including cash of $0.5 million |  | $ | 8,843 |
Property, plant and equipment |  |  | 1,287 |
Right of use assets |  |  | 768 |
Customer relationships |  |  | 9,950 |
Trade names |  |  | 1,400 |
Goodwill |  |  | 4,956 |
Backlog |  |  | 200 |
Lease liabilities |  |  | (768 | )
Other liabilities assumed |  |  | (568 | )
Total net assets acquired |  | $ | 26,068 |
Net working capital acquired, including cash of $ 1.5 million |  | $ | 5,660 |
Property, plant and equipment |  |  | 801 |
Right of use assets |  |  | 2,613 |
Customer relationships |  |  | 5,021 |
Trade names and trademarks |  |  | 1,296 |
Technological know-how |  |  | 270 |
Other |  |  | (76 | )
Goodwill |  |  | 5,267 |
Lease liabilities |  |  | (2,613 | )
Other liabilities assumed |  |  | (1,947 | )
Total net assets acquired |  | $ | 16,292 |
Schedule of Pro forma combined financial information |
(in millions, except per share amounts) |  | Three Months Ended July 31, 2024 |  |  | Six Months Ended July 31, 2024 |
Net sales |  | $ | 45,278 |  |  | $ | 95,017 |
Net (loss) income |  | $ | (1,520 | ) |  | $ | 260 |
Basic (loss) earnings per share |  | $ | (0.16 | ) |  | $ | 0.03 |
Diluted (loss) earnings per share |  | $ | (0.16 | ) |  | $ | 0.03 |

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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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