XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments Concerning the Operations Of Reportable Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
segment
Jul. 31, 2013
Segment Reporting [Abstract]        
Number of reportable segments     4  
Segment Reporting Information [Line Items]        
Net revenue $ 637.1 $ 561.7 $ 1,229.6 $ 1,132.1
Gross profit 549.2 493.9 1,063.0 996.8
Platform Solutions and Emerging Business
       
Segment Reporting Information [Line Items]        
Net revenue 207.5 197.3 419.4 410.0
Gross profit 185.3 179.6 376.3 374.8
Architecture, Engineering and Construction
       
Segment Reporting Information [Line Items]        
Net revenue 217.9 177.1 413.4 349.2
Gross profit 196.1 160.6 371.7 316.1
Manufacturing
       
Segment Reporting Information [Line Items]        
Net revenue 168.2 144.0 315.5 283.1
Gross profit 151.5 132.3 284.2 259.8
Media and Entertainment
       
Segment Reporting Information [Line Items]        
Number of product groups     2  
Net revenue 43.5 43.3 81.3 89.8
Gross profit 32.2 33.8 61.2 70.8
Unallocated
       
Segment Reporting Information [Line Items]        
Gross profit $ (15.9) [1] $ (12.4) [1] $ (30.4) [1] $ (24.7) [1]
[1] Unallocated amounts primarily relate to corporate expenses and other costs and expenses that are managed outside the reportable segments, including stock-based compensation expense.