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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Apr. 30, 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) |
(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) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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