XML 97 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Provision for income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Federal:                      
Current                 $ (43.8)us-gaap_CurrentFederalTaxExpenseBenefit $ 29.1us-gaap_CurrentFederalTaxExpenseBenefit $ 30.9us-gaap_CurrentFederalTaxExpenseBenefit
Deferred                 (11.9)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (41.4)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (13.3)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State:                      
Current                 (13.2)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred                 9.0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (18.6)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign:                      
Current                 69.5us-gaap_CurrentForeignTaxExpenseBenefit 63.9us-gaap_CurrentForeignTaxExpenseBenefit 54.3us-gaap_CurrentForeignTaxExpenseBenefit
Deferred                 (8.4)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1.1)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1.5us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Income tax expense $ (18.6)us-gaap_IncomeTaxExpenseBenefit $ 0.9us-gaap_IncomeTaxExpenseBenefit $ 11.6us-gaap_IncomeTaxExpenseBenefit $ 7.3us-gaap_IncomeTaxExpenseBenefit $ 2.4us-gaap_IncomeTaxExpenseBenefit $ 11.6us-gaap_IncomeTaxExpenseBenefit $ 20.1us-gaap_IncomeTaxExpenseBenefit $ 17.0us-gaap_IncomeTaxExpenseBenefit $ 1.2us-gaap_IncomeTaxExpenseBenefit $ 51.1us-gaap_IncomeTaxExpenseBenefit $ 62.6us-gaap_IncomeTaxExpenseBenefit