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Accumulated Other Comprehensive Loss
6 Months Ended
Jul. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss, net of taxes, consisted of the following at July 31, 2017:

 
Net Unrealized Gains (Losses) on Derivative Instruments
 
Net Unrealized Gains (Losses) on Available-for-Sale Securities
 
Defined Benefit Pension Components
 
Foreign Currency Translation Adjustments
 
Total
Balances, January 31, 2017
$
14.6

 
$
1.5

 
$
(33.8
)
 
$
(160.8
)
 
$
(178.5
)
Other comprehensive (loss) income before reclassifications
(12.8
)
 
0.1

 
(0.1
)
 
39.4

 
26.6

Pre-tax (gains) losses reclassified from accumulated other comprehensive loss
(1.6
)
 

 
(0.1
)
 
0.1

 
(1.6
)
Tax effects
1.4

 
0.1

 

 
(0.9
)
 
0.6

Net current period other comprehensive (loss) income
(13.0
)
 
0.2

 
(0.2
)
 
38.6

 
25.6

Balances, July 31, 2017
$
1.6

 
$
1.7

 
$
(34.0
)
 
$
(122.2
)
 
$
(152.9
)


Reclassifications related to gains and losses on available-for-sale securities are included in "Interest and other expense, net." Refer to Note 4, "Financial Instruments," for the amount and location of reclassifications related to derivative instruments. Reclassifications of the defined benefit pension components are included in the computation of net periodic benefit cost. For further information, see the "Retirement Benefit Plans" note in Part II, Item 8 of our Annual Report on Form 10-K for the fiscal year ended January 31, 2017.