XML 53 R40.htm IDEA: XBRL DOCUMENT v3.5.0.1
Employee and Retiree Benefits (Narrative) (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2012
May 28, 2016
Dec. 31, 2016
Postretirement health care benefits age requirement before distribution occurs           55 years  
Postretirement health care benefits continuous service requirement           15 years  
Dollar cap liability reduction 10.00% 10.00% 10.00% 10.00% 10.00%    
Postretirement health care retiree age requirement           65 years  
Subsequent Event [Member]              
Postretirement health care reimbursement account             $ 700,000