Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 30, 2011


*(Amounts in millions)*	Currency Translation and Other		Derivative Instruments			Minimum Pension Liability			Total
Balances - February 1, 2011	$	1,226	$	60		$	(640	)	$	646
Currency translation adjustment		410		—			—			410
Net change in fair value of derivatives		—		(178	)		—			(178	)

Balances - April 30, 2011	$	1,636	$	(118	)	$	(640	)	$	878