XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill Changes in the Carrying Amount of Goodwill (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2014
Platform Solutions and Emerging Business
Jul. 31, 2014
Architecture, Engineering and Construction
Jul. 31, 2014
Manufacturing
Jul. 31, 2014
Media and Entertainment
Jul. 31, 2014
Delcam
Feb. 06, 2014
Delcam
Jul. 31, 2014
Delcam
Platform Solutions and Emerging Business
Jul. 31, 2014
Delcam
Architecture, Engineering and Construction
Jul. 31, 2014
Delcam
Manufacturing
Jul. 31, 2014
Delcam
Media and Entertainment
Jul. 31, 2014
Within
May 29, 2014
Within
Jul. 31, 2014
Within
Platform Solutions and Emerging Business
Jul. 31, 2014
Within
Architecture, Engineering and Construction
Jul. 31, 2014
Within
Manufacturing
Jul. 31, 2014
Within
Media and Entertainment
Jul. 31, 2014
Shotgun
Jun. 27, 2014
Shotgun
Jul. 31, 2014
Shotgun
Platform Solutions and Emerging Business
Jul. 31, 2014
Shotgun
Architecture, Engineering and Construction
Jul. 31, 2014
Shotgun
Manufacturing
Jul. 31, 2014
Shotgun
Media and Entertainment
Jul. 31, 2014
Other acquisitions
Jul. 31, 2014
Other acquisitions
Platform Solutions and Emerging Business
Jul. 31, 2014
Other acquisitions
Architecture, Engineering and Construction
Jul. 31, 2014
Other acquisitions
Manufacturing
Jul. 31, 2014
Other acquisitions
Media and Entertainment
Goodwill [Roll Forward]                                                        
Goodwill before accumulated impairment losses beginning balance $ 1,159.1 $ 142.3 $ 415.2 $ 411.6 $ 190.0                                              
Accumulated impairment losses beginning balance (149.2) 0 0 0 (149.2)                                              
Goodwill 1,009.9 142.3 415.2 411.6 40.8   192.8           80.6           43.2                  
Goodwill, acquired during period           192.8   0 0 192.8 0 80.6   80.6 0 0 0 43.2   0 0 0 43.2 117.5 68.8 15.5 17.9 15.3
Effect of foreign currency translation, purchase accounting and other 3.6 1.5 (1.2) 4.2 (0.9)                                              
Goodwill before accumulated impairment losses ending balance 1,596.8 293.2 429.5 626.5 247.6                                              
Accumulated impairment losses ending balance (149.2) 0 0 0 (149.2)                                              
Goodwill $ 1,447.6 $ 293.2 $ 429.5 $ 626.5 $ 98.4   $ 192.8           $ 80.6           $ 43.2         $ 117.5