| 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 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) | | Other comprehensive loss before reclassifications, net | | (371) | | | | | (45) | | | | | (416) | | | Reclassifications to income, net | | — | | | | | 25 | | | | | 25 | | | Balances as of October 31, 2025 | | $ | (12,398) | | | | | $ | (726) | | | | | $ | (13,124) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | (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) | | Other comprehensive loss before reclassifications, net | | (346) | | | | | (16) | | | | | (362) | | | Reclassifications to income, net | | 3 | | | | | 12 | | | | | 15 | | | Balances as of October 31, 2024 | | $ | (11,664) | | | | | $ | (861) | | | | | $ | (12,525) | |
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