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Accumulated Other Comprehensive Loss (Notes)
6 Months Ended
Jul. 31, 2020
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, 2020 and July 31, 2020, respectively:
(Amounts in millions and net of immaterial income taxes)
 
Currency 
Translation and Other
 
Net Investment Hedges
 
Cash Flow Hedges
 
Minimum
Pension 
Liability
 
Total
Balances as of February 1, 2020
 
$
(11,827
)
 
$
1,517

 
$
(539
)
 
$
(1,956
)
 
$
(12,805
)
Other comprehensive income (loss) before reclassifications, net
 
(3,256
)
 
157

 
(295
)
 
(4
)
 
(3,398
)
Reclassifications to income, net
 

 

 
16

 
19

 
35

Balances as of April 30, 2020
 
$
(15,083
)
 
$
1,674

 
$
(818
)
 
$
(1,941
)
 
$
(16,168
)
Other comprehensive income (loss) before reclassifications, net
 
246

 
(191
)
 
303

 
(2
)
 
356

Reclassifications to income, net
 

 

 
10

 
18

 
28

Balances as of July 31, 2020
 
$
(14,837
)
 
$
1,483

 
$
(505
)
 
$
(1,925
)
 
$
(15,784
)
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 immaterial 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
 
496

 
108

 
(145
)
 
(7
)
 
452

Reclassifications to income, net
 
(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
 
(165
)
 
140

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

 

 
14

 
9

 
23

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

 
$
(429
)
 
$
(707
)
 
$
(11,270
)
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. Amounts reclassified from accumulated other comprehensive loss to net income for the minimum pension liability, as well as the cumulative translation resulting from the disposition of a business, are recorded in other gains and losses in the Company's Condensed Consolidated Statements of Income. Amounts related to the Company's derivatives expected to be reclassified from accumulated other comprehensive loss to net income during the next 12 months are not significant.