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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2017
Other Comprehensive Income (Loss), Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following table provides the changes in the composition of total accumulated other comprehensive loss for the three months ended April 30, 2017:
(Amounts in millions and net of income taxes)
 
Currency 
Translation and Other
 
Unrealized Gain on Available-for-Sale Securities

 
Net Investment Hedges
 
Cash Flow Hedges
 
Minimum
Pension 
Liability
 
Total
Balances as of February 1, 2017
 
$
(14,507
)
 
$
145

 
$
1,435

 
$
(315
)
 
$
(990
)
 
$
(14,232
)
Other comprehensive income (loss) before reclassifications, net(1)
 
877

 
481

 
(113
)
 
21

 
7

 
1,273

Amounts reclassified from accumulated other comprehensive loss, net(1)
 
—

 
—

 
—

 
7

 
(2
)
 
5

Balances as of April 30, 2017
 
$
(13,630
)
 
$
626

 
$
1,322

 
$
(287
)
 
$
(985
)
 
$
(12,954
)
(1) Tax impact is immaterial.
Amounts reclassified from accumulated other comprehensive 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.