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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Oct. 28, 2016
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss is presented in stockholders' equity in the Condensed Consolidated Statements of Financial Position and consists of amounts related to foreign currency translation adjustments, unrealized net gains (losses) on investments, and unrealized net gains (losses) on cash flow hedges.

The following table presents changes in accumulated other comprehensive loss, net of tax, by the following components for the periods indicated:
 
Foreign Currency Translation Adjustments
 
Investments
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Loss
 
(in millions)
Balances at January 29, 2016
$
(358
)
 
$
—

 
$
34

 
$
(324
)
Other comprehensive loss before reclassifications
(214
)
 
(5
)
 
(25
)
 
(244
)
Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
64

 
64

Total change for the period
(214
)
 
(5
)
 
39

 
(180
)
Less: Change in comprehensive income (loss) attributable to non-controlling interests
—

 
—

 
—

 
—

Balances at October 28, 2016
$
(572
)
 
$
(5
)
 
$
73

 
$
(504
)


Amounts related to investments are reclassified to net income when gains and losses are realized. See Note 5 and Note 6 of the Notes to the Unaudited Condensed Consolidated Financial Statements for more information on the Company's investments. Amounts related to the Company's cash flow hedges are reclassified to net income during the same period in which the items being hedged are recognized in earnings. In addition, any hedge ineffectiveness related to cash flow hedges is recognized currently in net income. See Note 9 of the Notes to the Unaudited Condensed Consolidated Financial Statements for more information on the Company's derivative instruments.

The following table presents reclassifications out of accumulated other comprehensive loss, net of tax, which consists entirely of gains and losses related to cash flow hedges, to net income (loss) for the periods presented:
 
Three Months Ended
 
Nine Months Ended
 
October 28, 2016
 
October 30, 2015
 
October 28, 2016
 
October 30, 2015
 
(in millions)
Total reclassifications, net of tax:
 
 
 
 
 
 
 
Net revenue
$
23

 
$
25

 
$
(44
)
 
$
280

Cost of net revenue
(6
)
 
14

 
(20
)
 
32

Interest and other, net
—

 
—

 
—

 
(1
)
Total reclassifications, net of tax benefit (expense) of $(2) and $4, respectively and $3 and $12, respectively
$
17

 
$
39

 
$
(64
)
 
$
311