v3.25.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 30, 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 HedgesTotal
Balances as of February 1, 2025$(12,661)$(944)$(13,605)
Other comprehensive income before reclassifications, net
47 259 306 
Reclassifications to income, net— 
Balances as of April 30, 2025$(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)