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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Jan. 31, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss, net of tax, is comprised of the following:
 
 
 
 
 
 
2014
 
2013
 
2012
  
 
(in millions)
Foreign currency translation adjustments
 
$
(75
) 
 
$
57
 
 
$
82
 
Cash flow hedges
 
 
(3
) 
 
 
(2
) 
 
 
3
 
Unrecognized pension cost and postretirement benefit
 
 
(240
) 
 
 
(240
) 
 
 
(255
) 
Unrealized loss on available-for-sale security
 
 
(1
) 
 
 
(1
) 
 
 
(1
) 
  
 
$
(319
) 
 
$
(186
) 
 
$
(171
) 
Changes in Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive loss for the period ended January 31, 2015 were as follows:
 
 
 
 
 
 
(in millions)
 
Foreign
currency translation
adjustments
 
Cash flow hedges
 
Items related
to pension
and
postretirement
benefits
 
Unrealized
loss on
available-for-
sale security
 
Total
Balance as of February 1, 2014
 
$
57
 
 
$
(2
) 
 
$
(240
) 
 
$
(1
) 
 
$
(186
) 
OCI before reclassification
 
 
(132
) 
 
 
(1
) 
 
 
(8
) 
 
 
—
 
 
 
(141
) 
Reclassified from AOCI
 
 
—
 
 
 
—
 
 
 
8
 
 
 
—
 
 
 
8
 
Other comprehensive income/(loss)
 
 
(132
) 
 
 
(1
) 
 
 
—
 
 
 
—
 
 
 
(133
) 
Balance as of January 31, 2015
 
$
(75
) 
 
$
(3
) 
 
$
(240
) 
 
$
(1
) 
 
$
(319
) 
Reclassification from Accumulated Other Comprehensive Loss
Reclassifications from accumulated other comprehensive loss for the period ended January 31, 2015 were as follows:
 
 
 
 
(in millions)
Amortization of actuarial (gain) loss:
 
 
  
 
Pension benefits – amortization of actuarial loss
 
$
15
 
Postretirement benefits – amortization of actuarial gain
 
 
(3
) 
Net periodic benefit cost (see Note 20)
 
 
12
 
Income tax expense
 
 
4
 
Net of tax
 
$
8