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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Apr. 30, 2014
Other Comprehensive Income (Loss), Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table provides the changes in the composition of total Walmart accumulated other comprehensive income (loss) for the three months ended April 30, 2014:
(Amounts in millions and net of income taxes)
 
Currency Translation
and Other
 
Derivative
Instruments
 
Minimum
Pension Liability
 
Total
Balances as of February 1, 2014
 
$
(2,722
)
 
$
336

 
$
(610
)
 
$
(2,996
)
Other comprehensive income (loss) before reclassifications
 
276

 
2

 
6

 
284

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
2

 
(2
)
 

Balances as of April 30, 2014
 
$
(2,446
)
 
$
340

 
$
(606
)
 
$
(2,712
)
Amounts reclassified from accumulated other comprehensive income (loss) for derivative instruments are recorded in interest, net, in the Company's Condensed Consolidated Statements of Income, and the amounts for the minimum pension liability are recorded in operating, selling, general and administrative expenses in the Company's Condensed Consolidated Statements of Income.
The Company's unrealized net gains and losses on net investment hedges, included in the currency translation and other category of accumulated other comprehensive income (loss), were not significant as of April 30, 2014 and January 31, 2014.