XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Apr. 30, 2019
Apr. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance $ 872.6 $ 854.4 $ 857.8 $ 826.9 $ 881.0 $ 854.5 $ 857.8 $ 854.5
Other comprehensive (loss) income before reclassifications and tax (12.0)     (23.4)     (11.4) 29.0
Tax benefit (expense) 0.0     0.0     (0.3) (0.7)
Other comprehensive (loss) income before reclassifications, net of tax (12.0)     (23.4)     (11.7) 28.3
Reclassifications, before tax 1.5     4.1     3.8 6.6
Tax (expense) benefit (0.4)     (1.2)     (0.9) (2.3)
Reclassifications, net of tax 1.1     2.9     2.9 4.3
Other comprehensive (loss) income, net of tax (10.9) 24.2 (22.1) (20.5) 55.1 (2.0) (8.8) 32.6
Ending Balance 944.9 872.6 854.4 836.4 826.9 881.0 944.9 836.4
Total                
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance (147.7) (171.9) (149.8) (103.9) (159.0) (157.0) (149.8) (157.0)
Other comprehensive (loss) income, net of tax (10.9) 24.2 (22.1) (20.5) 55.1 (2.0)    
Ending Balance (158.6) (147.7) (171.9) (124.4) (103.9) (159.0) (158.6) (124.4)
Foreign Currency Translation Adjustment                
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance (66.6)   (66.1) (8.4)   (58.8) (66.1) (58.8)
Other comprehensive (loss) income before reclassifications and tax (11.9)     (23.2)     (12.4) 27.2
Tax benefit (expense) 0.0     0.0     0.0 0.0
Other comprehensive (loss) income before reclassifications, net of tax (11.9)     (23.2)     (12.4) 27.2
Reclassifications, before tax 0.0     0.0     0.0 0.0
Tax (expense) benefit 0.0     0.0     0.0 0.0
Reclassifications, net of tax 0.0     0.0     0.0 0.0
Other comprehensive (loss) income, net of tax (11.9)     (23.2)     (12.4) 27.2
Ending Balance (78.5) (66.6)   (31.6) (8.4)   (78.5) (31.6)
Pension Benefits                
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance (80.8)   (82.9) (94.1)   (95.1) (82.9) (95.1)
Other comprehensive (loss) income before reclassifications and tax 0.0     0.0     0.0 0.0
Tax benefit (expense) 0.0     0.0     0.0 0.0
Other comprehensive (loss) income before reclassifications, net of tax 0.0     0.0     0.0 0.0
Reclassifications, before tax 1.7     2.2     4.4 4.1
Tax (expense) benefit (0.5)     (0.6)     (1.1) (1.5)
Reclassifications, net of tax 1.2     1.6     3.3 2.6
Other comprehensive (loss) income, net of tax 1.2     1.6     3.3 2.6
Ending Balance (79.6) (80.8)   (92.5) (94.1)   (79.6) (92.5)
Derivative Financial Instruments                
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance (0.3)   $ (0.8)       (0.8)  
Other comprehensive (loss) income before reclassifications and tax (0.1)           1.0  
Tax benefit (expense) 0.0           (0.3)  
Other comprehensive (loss) income before reclassifications, net of tax (0.1)           0.7  
Reclassifications, before tax (0.2)           (0.6)  
Tax (expense) benefit 0.1           0.2  
Reclassifications, net of tax (0.1)           (0.4)  
Other comprehensive (loss) income, net of tax (0.2)           0.3  
Ending Balance $ (0.5) $ (0.3)         $ (0.5)  
Derivative Financial Instruments                
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                
Beginning Balance       (1.4)   $ (3.1)   (3.1)
Other comprehensive (loss) income before reclassifications and tax       (0.2)       1.8
Tax benefit (expense)       0.0       (0.7)
Other comprehensive (loss) income before reclassifications, net of tax       (0.2)       1.1
Reclassifications, before tax       1.9       2.5
Tax (expense) benefit       (0.6)       (0.8)
Reclassifications, net of tax       1.3       1.7
Other comprehensive (loss) income, net of tax       1.1       2.8
Ending Balance       $ (0.3) $ (1.4)     $ (0.3)