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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Jan. 31, 2019
Other Comprehensive Income (Loss), Tax [Abstract]  
Composition of accumulated other comprehensive income (loss)
The following table provides the changes in the composition of total accumulated other comprehensive loss for fiscal 2019, 2018 and 2017:
(Amounts in millions and net of income taxes)
Currency
Translation
and Other
 
Net Investment Hedges
 
Unrealized Gain on Available-for-Sale Securities
 
Cash Flow Hedges
 
Minimum
Pension Liability
 
Total
Balances as of February 1, 2016
$
(11,690
)
 
$
1,022

 
$

 
$
(336
)
 
$
(593
)
 
$
(11,597
)
Other comprehensive income (loss) before reclassifications, net
(2,817
)
 
413

 
145

 
(22
)
 
(389
)
 
(2,670
)
Amounts reclassified from accumulated other comprehensive loss, net

 

 

 
43

 
(8
)
 
35

Balances as of January 31, 2017
(14,507
)
 
1,435

 
145

 
(315
)
 
(990
)
 
(14,232
)
Other comprehensive income (loss) before reclassifications, net
2,345

 
(405
)
 
1,501

 
436

 
83

 
3,960

Amounts reclassified from accumulated other comprehensive loss, net
26

 

 

 
1

 
64

 
91

Balances as of January 31, 2018
(12,136
)
 
1,030

 
1,646

 
122

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

 
93

 
(1,646
)
 
28

 

 
(1,436
)
Other comprehensive income (loss) before reclassifications, net
(2,093
)
 
272

 

 
(339
)
 
93

 
(2,067
)
Reclassifications to income, net(2)
2,055

 

 

 
49

 
38

 
2,142

Balances as of January 31, 2019
$
(12,085
)
 
$
1,395

 
$

 
$
(140
)
 
$
(712
)
 
$
(11,542
)
(1) Primarily relates to the adoption of ASU 2016-01 and ASU 2018-02.
(2) Includes a cumulative foreign currency translation loss of $2.0 billion, for which there was no related income taxes, upon sale of the majority stake in Walmart Brazil (see Note 13).