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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Apr. 30, 2015
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 accumulated other comprehensive income (loss) for the three months ended April 30, 2015:
(Amounts in millions and net of income taxes)
 
Currency Translation
and Other
 
Net Investment Hedges
 
Cash Flow Hedges
 
Minimum
Pension Liability
 
Total
Balances as of February 1, 2015
 
$
(7,011
)
 
$
656

 
$
(134
)
 
$
(679
)
 
$
(7,168
)
Other comprehensive income (loss) before reclassifications
 
(1,553
)
 
(64
)
 
110

 
73

 
(1,434
)
Amounts reclassified from accumulated other comprehensive income (loss)
 

 

 
10

 
(3
)
 
7

Balances as of April 30, 2015
 
$
(8,564
)
 
$
592

 
$
(14
)
 
$
(609
)
 
$
(8,595
)
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.