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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 31, 2025
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 |  |  |  | Cash Flow Hedges |  |  |  | Total
Balances as of February 1, 2025 |  | $ | (12,661) |  |  |  |  | $ | (944) |  |  |  |  | $ | (13,605) |
Other comprehensive income before reclassifications, net |  | 47 |  |  |  |  | 259 |  |  |  |  | 306 |
Reclassifications to income, net |  | — |  |  |  |  | 3 |  |  |  |  | 3 |
Balances as of April 30, 2025 |  | $ | (12,614) |  |  |  |  | $ | (682) |  |  |  |  | $ | (13,296) |
Other comprehensive income (loss) before reclassifications, net |  | 587 |  |  |  |  | (45) |  |  |  |  | 542 |
Reclassifications to income, net |  | — |  |  |  |  | 21 |  |  |  |  | 21 |
Balances as of July 31, 2025 |  | $ | (12,027) |  |  |  |  | $ | (706) |  |  |  |  | $ | (12,733) |
(Amounts in millions and net of immaterial income taxes) |  | Currency Translation and Other |  |  |  | Cash Flow Hedges |  |  |  | Total
Balances as of February 1, 2024 |  | $ | (10,407) |  |  |  |  | $ | (895) |  |  |  |  | $ | (11,302) |
Other comprehensive income (loss) before reclassifications, net |  | (93) |  |  |  |  | 10 |  |  |  |  | (83) |
Reclassifications to income, net |  | — |  |  |  |  | 18 |  |  |  |  | 18 |
Balances as of April 30, 2024 |  | $ | (10,500) |  |  |  |  | $ | (867) |  |  |  |  | $ | (11,367) |
Other comprehensive loss before reclassifications, net |  | (725) |  |  |  |  | (98) |  |  |  |  | (823) |
Reclassifications to income, net |  | (96) |  |  |  |  | 108 |  |  |  |  | 12 |
Balances as of July 31, 2024 |  | $ | (11,321) |  |  |  |  | $ | (857) |  |  |  |  | $ | (12,178) |

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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