XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments Information regarding operations by geographic area (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Revenue, Net $ 592.4 $ 548.6 $ 546.3 $ 528.3 $ 527.7 $ 476.7 $ 472.8 $ 474.6 $ 2,215.6 $ 1,951.8 $ 1,713.7
Long-Lived Assets 1,003.3 [1]       790.0 [1]       1,003.3 [1] 790.0 [1]  
Total Americas
                     
Revenue, Net                 798.5 701.5 654.4
Long-Lived Assets 831.7 [1]       636.8 [1]       831.7 [1] 636.8 [1]  
Total Americas | U.S.
                     
Revenue, Net                 631.0 561.6 527.5
Long-Lived Assets 792.5 [1]       571.2 [1]       792.5 [1] 571.2 [1]  
Total Americas | Other Americas
                     
Revenue, Net                 167.5 139.9 126.9
Long-Lived Assets 39.2 [1]       65.6 [1]       39.2 [1] 65.6 [1]  
Europe Middle East And Africa
                     
Revenue, Net                 862.2 782.8 671.1
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries 121.1 [1]       111.3 [1]       121.1 [1] 111.3 [1]  
Europe Middle East And Africa | SWITZERLAND
                     
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries 37.7 [1]       42.8 [1]       37.7 [1] 42.8 [1]  
Europe Middle East And Africa | Other Europe, Middle East and Africa [Domain]
                     
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries 83.4 [1]       68.5 [1]       83.4 [1] 68.5 [1]  
Asia [Member]
                     
Revenue, Net                 554.9 467.5 388.2
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries 50.5 [1]       41.9 [1]       50.5 [1] 41.9 [1]  
Asia [Member] | JAPAN
                     
Revenue, Net                 240.5 200.6 171.1
Asia [Member] | Other Asia Pacific
                     
Revenue, Net                 $ 314.4 $ 266.9 $ 217.1
[1] Long-lived assets exclude investments in subsidiaries, deferred tax assets and marketable securities.