Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jan. 31, 2018

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of Changes In Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component for the six months ended January 31, 2018 and 2017 are as follows (in millions):

	Foreign Currency Translation Adjustment			Pension Benefits				Derivative Financial Instruments				Total
Balance as of July 31, 2017, net of tax	$	(58.8	)	$	(95.1	)		$	(3.1	)		$	(157.0	)
Other comprehensive income before reclassifications and tax	50.4			—				2.0				52.4
Tax expense	—			—				(0.7		)		(0.7		)
Other comprehensive income before reclassifications, net of tax	50.4			—				1.3				51.7
Reclassifications, before tax	—			1.9				0.6				2.5
Tax expense	—			(0.9		)		(0.2		)		(1.1		)
Reclassifications, net of tax	—			1.0			(1)	0.4			(2)	1.4
Other comprehensive income, net of tax	50.4			1.0				1.7				53.1
Balance as of January 31, 2018, net of tax	$	(8.4	)	$	(94.1	)		$	(1.4	)		$	(103.9	)
Balance as of July 31, 2016, net of tax	$	(89.3	)	$	(115.8	)		$	(0.5	)		$	(205.6	)
Other comprehensive (loss) income before reclassifications and tax	(20.8		)	—				1.9				(18.9		)
Tax expense	—			—				(0.6		)		(0.6		)
Other comprehensive (loss) income before reclassifications, net of tax	(20.8		)	—				1.3				(19.5		)
Reclassifications, before tax	—			5.5				(0.8		)		4.7
Tax (expense) benefit	—			(1.8		)		0.2				(1.6		)
Reclassifications, net of tax	—			3.7			(1)	(0.6		)	(2)	3.1
Other comprehensive (loss) income, net of tax	(20.8		)	3.7				0.7				(16.4		)
Balance as of January 31, 2017, net of tax	$	(110.1	)	$	(112.1	)		$	0.2			$	(222.0	)

(1) Primarily includes net amortization of prior service costs and actuarial losses included in net periodic benefit cost (see Note 8) that were reclassified from accumulated other comprehensive loss to operating expenses or cost of sales.

(2) Relates to foreign currency cash flow hedges that were reclassified from accumulated other comprehensive loss to other income, net.

Changes in accumulated other comprehensive loss by component for the three months ended January 31, 2018 and 2017 are as follows (in millions):

	Foreign Currency Translation Adjustment			Pension Benefits				Derivative Financial Instruments				Total
Balance as of October 31, 2017, net of tax	$	(63.9	)	$	(94.3	)		$	(0.8	)		$	(159.0	)
Other comprehensive income (loss) before reclassifications and tax	55.5			—				(0.4		)		55.1
Tax benefit	—			—				0.1				0.1
Other comprehensive income (loss) before reclassifications, net of tax	55.5			—				(0.3		)		55.2
Reclassifications, before tax	—			0.6				(0.5		)		0.1
Tax (expense) benefit	—			(0.4		)		0.2				(0.2		)
Reclassifications, net of tax	—			0.2			(1)	(0.3		)	(2)	(0.1		)
Other comprehensive income (loss), net of tax	55.5			0.2				(0.6		)		55.1
Balance as of January 31, 2018, net of tax	$	(8.4	)	$	(94.1	)		$	(1.4	)		$	(103.9	)
Balance as of October 31, 2016, net of tax	$	(101.7	)	$	(113.4	)		$	0.5			$	(214.6	)
Other comprehensive (loss) income before reclassifications and tax	(8.4		)	—				0.3				(8.1		)
Tax expense	—			—				(0.1		)		(0.1		)
Other comprehensive (loss) income before reclassifications, net of tax	(8.4		)	—				0.2				(8.2		)
Reclassifications, before tax	—			2.1				(0.7		)		1.4
Tax (expense) benefit	—			(0.8		)		0.2				(0.6		)
Reclassifications, net of tax	—			1.3			(1)	(0.5		)	(2)	0.8
Other comprehensive (loss) income, net of tax	(8.4		)	1.3				(0.3		)		(7.4		)
Balance as of January 31, 2017, net of tax	$	(110.1	)	$	(112.1	)		$	0.2			$	(222.0	)

(1) Primarily includes net amortization of prior service costs and actuarial losses included in net periodic benefit cost (see Note 8) that were reclassified from accumulated other comprehensive loss to operating expenses or cost of sales.

(2) Relates to foreign currency cash flow hedges that were reclassified from accumulated other comprehensive loss to other income, net.