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Accumulated Other Comprehensive Loss | 3 Months Ended
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Apr. 30, 2023
Other Comprehensive Income (Loss), Tax [Abstract] |
Accumulated Other Comprehensive Loss | 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) |
(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) |
Amounts reclassified from accumulated other comprehensive loss for derivative instruments are generally recorded in interest, net, in the Company's Condensed Consolidated Statements of Income. Amounts for the minimum pension liability are recorded in other gains and losses in the Company's Condensed Consolidated Statements of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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