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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jul. 31, 2020
Equity [Abstract]  
Changes in accumulated other comprehensive income (loss)
The following table presents changes in accumulated other comprehensive income (loss), net of tax, by the following components as of the dates indicated:
Foreign Currency Translation AdjustmentsCash Flow HedgesPension and Other Postretirement PlansAccumulated Other Comprehensive Income (Loss)
(in millions)
Balances as of January 31, 2020$(678)$14 $(45)$(709)
Other comprehensive income (loss) before reclassifications264 (90)(22)152 
Amounts reclassified from accumulated other comprehensive income (loss)— (108)4 (104)
Total change for the period264 (198)(18)48 
Less: Change in comprehensive loss attributable to non-controlling interests— (1)— (1)
Balances as of July 31, 2020$(414)$(183)$(63)$(660)
Reclassifications out of accumulated other comprehensive income (loss)
The following table presents reclassifications out of accumulated other comprehensive income (loss), net of tax, to net income for the periods indicated:
Three Months Ended
July 31, 2020August 2, 2019
Cash Flow HedgesPensionsTotalCash Flow HedgesPensionsTotal
(in millions)
Total reclassifications, net of tax:
Net revenue$9 $— $9 $68 $— $68 
Cost of net revenue(1)— (1)— — — 
Operating expenses— (2)(2)— — — 
Total reclassifications, net of tax$8 $(2)$6 $68 $— $68 
Six Months Ended
July 31, 2020August 2, 2019
Cash Flow HedgesPensionsTotalCash Flow HedgesPensionsTotal
(in millions)(in millions)
Total reclassifications, net of tax:
Net revenue$105 $— $105 $126 $— $126 
Cost of net revenue3 — 3 — — — 
Operating expenses— (4)(4)— — — 
Total reclassifications, net of tax$108 $(4)$104 $126 $— $126