XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Policies)
9 Months Ended
Oct. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Commitments and contingencies policy
When we consider the potential loss from any dispute or legal matter probable and the amount or the range of loss can be estimated, we will accrue a liability for the estimated loss. Legal proceedings are subject to uncertainties, and the outcomes are difficult to predict. Because of such uncertainties, we base accruals on the best information available at the time. As additional information becomes available, we reassess the potential liability related to pending claims and litigation matters and may revise estimates.