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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jul. 31, 2019
Other Comprehensive Income (Loss), Tax [Abstract]  
Composition of 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, 2019 and July 31, 2019, respectively:
(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, 2019
 
$
(12,085
)
 
$
1,395

 
$
(140
)
 
$
(712
)
 
$
(11,542
)
Other comprehensive income (loss) before reclassifications, net(1)
 
496

 
108

 
(145
)
 
(7
)
 
452

Reclassifications to income, net(1)
 
(23
)
 
—

 
14

 
8

 
(1
)
Balances as of April 30, 2019
 
$
(11,612
)
 
$
1,503

 
$
(271
)
 
$
(711
)
 
$
(11,091
)
Other comprehensive income (loss) before reclassifications, net(1)
 
(165
)
 
140

 
(172
)
 
(5
)
 
(202
)
Reclassifications to income, net(1)
 
—

 
—

 
14

 
9

 
23

Balances as of July 31, 2019
 
$
(11,777
)
 
$
1,643

 
$
(429
)
 
$
(707
)
 
$
(11,270
)
(1) Income tax impact is immaterial.
The following table provides the changes in the composition of total accumulated other comprehensive loss for the three months ended April 30, 2018 and July 31, 2018, respectively:
(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, net(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
)
Other comprehensive income (loss) before reclassifications, net(1)
 
(2,395
)
 
—

 
193

 
(171
)
 
(3
)
 
(2,376
)
Reclassifications to income, net(1)
 
—

 
—

 
—

 
16

 
12

 
28

Balances as of July 31, 2018
 
$
(13,140
)
 
$
—

 
$
1,384

 
$
(82
)
 
$
(791
)
 
$
(12,629
)
(1) Income tax impact is immaterial.
(2) Primarily relates to the adoption of ASU 2016-01, Financial Instruments–Overall and ASU 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.