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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2018
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, 2018:
(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, 2018
 
$
(12,136
)
 
$
1,646

 
$
1,030

 
$
122

 
$
(843
)
 
$
(10,181
)
Adoption of new accounting standards on February 1, 2018(1) (2)
 
89

 
(1,646
)
 
93

 
28

 
—

 
(1,436
)
Other comprehensive income (loss) before reclassifications, net(1)
 
1,302

 
—

 
68

 
(86
)
 
32

 
1,316

Reclassifications to income, net(1)
 
—

 
—

 
—

 
9

 
11

 
20

Balances as of April 30, 2018
 
$
(10,745
)
 
$
—

 
$
1,191

 
$
73

 
$
(800
)
 
$
(10,281
)
(1) Income tax impact is immaterial
(2) Primarily relates to the adoption of ASU 2016-01 and ASU 2018-02
Amounts reclassified from accumulated other comprehensive loss to net income for derivative instruments are recorded in interest, net, in the Company's Condensed Consolidated Statements of Income, and amounts reclassified for the minimum pension liability are recorded in unrealized gains and losses in the Company's Condensed Consolidated Statements of Income.