v3.25.1
Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2025
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		Cash Flow HedgesTotal
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)
(Amounts in millions and net of immaterial income taxes)Currency 
Translation and Other		Cash Flow HedgesTotal
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)
Amounts reclassified from accumulated other comprehensive loss for cash flow hedges are generally recorded in interest, net, in the Company's Condensed Consolidated Statements of Income. Amounts reclassified related to the cumulative translation for settlements of foreign-denominated bonds and associated cross-currency swaps are recorded in operating, selling, general and administrative expenses in the Company's Condensed Consolidated Statements of Income.