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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 30, 2020
Other Comprehensive Income (Loss), Tax [Abstract]  
Composition of accumulated other comprehensive loss
The following table provides the changes in the composition of total accumulated other comprehensive loss for the three months ended April 30, 2020:
(Amounts in millions and net of immaterial income taxes)
 
Currency 
Translation and Other
 
Net Investment Hedges
 
Cash Flow Hedges
 
Minimum
Pension 
Liability
 
Total
Balances as of February 1, 2020
 
$
(11,827
)
 
$
1,517

 
$
(539
)
 
$
(1,956
)
 
$
(12,805
)
Other comprehensive income (loss) before reclassifications, net
 
(3,256
)
 
157

 
(295
)
 
(4
)
 
(3,398
)
Reclassifications to income, net
 

 

 
16

 
19

 
35

Balances as of April 30, 2020
 
$
(15,083
)
 
$
1,674

 
$
(818
)
 
$
(1,941
)
 
$
(16,168
)
The following table provides the changes in the composition of total accumulated other comprehensive loss for the three months ended April 30, 2019:
(Amounts in millions and net of immaterial income taxes)
 
Currency 
Translation and Other
 
Net Investment Hedges
 
Cash Flow Hedges
 
Minimum
Pension 
Liability
 
Total
Balances as of February 1, 2019
 
$
(12,085
)
 
$
1,395

 
$
(140
)
 
$
(712
)
 
$
(11,542
)
Other comprehensive income (loss) before reclassifications, net
 
496

 
108

 
(145
)
 
(7
)
 
452

Reclassifications to income, net
 
(23
)
 

 
14

 
8

 
(1
)
Balances as of April 30, 2019
 
$
(11,612
)
 
$
1,503

 
$
(271
)
 
$
(711
)
 
$
(11,091
)