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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jan. 31, 2016
Other Comprehensive Income (Loss), Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table provides changes in the composition of total accumulated other comprehensive income (loss) for fiscal 2016, 2015 and 2014:
(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 January 31, 2013
$
(155
)
 
$
202

 
$
129

 
$
(763
)
 
$
(587
)
Other comprehensive income (loss) before reclassifications
(2,844
)
 
75

 
194

 
149

 
(2,426
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
13

 
4

 
17

Balances as of January 31, 2014
(2,999
)
 
277

 
336

 
(610
)
 
(2,996
)
Other comprehensive income (loss) before reclassifications
(4,012
)
 
379

 
(496
)
 
(58
)
 
(4,187
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
26

 
(11
)
 
15

Balances as of January 31, 2015
(7,011
)
 
656

 
(134
)
 
(679
)
 
(7,168
)
Other comprehensive income (loss) before reclassifications
(4,679
)
 
366

 
(217
)
 
96

 
(4,434
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
15

 
(10
)
 
5

Balances as of January 31, 2016
$
(11,690
)
 
$
1,022

 
$
(336
)
 
$
(593
)
 
$
(11,597
)
Amounts reclassified from accumulated other comprehensive income (loss) for derivative instruments are recorded in interest, net, in the Company's 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 Consolidated Statements of Income.