Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 31, 2023

Other Comprehensive Income (Loss), Tax [Abstract]

Composition of accumulated other comprehensive loss

The following tables provide the changes in the composition of total accumulated other comprehensive loss:

(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, 2023	$	(10,816)	$	94	$	(951)	$	(7)	$	(11,680)
Other comprehensive income (loss) before reclassifications, net	600		—		(82)		2		520
Reclassifications to income, net	—		—		13		—		13
Balances as of April 30, 2023	$	(10,216)	$	94	$	(1,020)	$	(5)	$	(11,147)
Other comprehensive income (loss) before reclassifications, net	195		—		115		(1)		309
Reclassifications to income, net	—		—		20		—		20
Balances as of July 31, 2023	$	(10,021)	$	94	$	(885)	$	(6)	$	(10,818)

(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, 2022	$	(8,100)	$	94	$	(748)	$	(12)	$	(8,766)
Other comprehensive income before reclassifications, net	225		—		26		—		251
Reclassifications to income, net	—		—		16		1		17
Balances as of April 30, 2022	$	(7,875)	$	94	$	(706)	$	(11)	$	(8,498)
Other comprehensive income (loss) before reclassifications, net	(796)		—		(622)		2		(1,416)
Reclassifications to income, net	(309)		—		329		—		20
Balances as of July 31, 2022	$	(8,980)	$	94	$	(999)	$	(9)	$	(9,894)