Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Oct. 31, 2011

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 8. Accumulated Other Comprehensive Income (Loss)

Amounts included in accumulated other comprehensive income (loss) for the Company's derivative instruments and minimum pension liabilities are recorded net of their related income tax effect. The following table provides further detail regarding changes in the composition of accumulated other comprehensive income (loss) for the nine months ended October 31, 2011:

(Amounts in millions)	Currency Translation and Other			Derivative Instruments			Minimum Pension  Liability			Total
Balances—February 1, 2011	$	1,226		$	60		$	(640	)	$	646
Currency translation adjustment		(1,923	)		—			—			(1,923	)
Net change in fair value of derivatives		—			(98	)		—			(98	)
Balances—October 31, 2011	$	(697	)	$	(38	)	$	(640	)	$	(1,375	)

The currency translation adjustment includes a net translation loss of $1.2 billion at October 31, 2011 related to net investment hedges of the Company's operations in the United Kingdom and Japan. During the nine months ended October 31, 2011, the Company reclassified $(24) million from accumulated other comprehensive income (loss) to earnings from the remeasurements of non-U.S.-denominated debt.