Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Apr. 30, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss, net of taxes, consisted of the following at April 30, 2015:

	Net Unrealized Gains (Losses) on Derivative Instruments			Net Unrealized Gains (Losses) on Available-for-Sale Securities			Defined Benefit Pension Components			Foreign Currency Translation Adjustments			Total
Balances, January 31, 2015	$	42.8		$	1.6		$	(23.7	)	$	(74.0	)	$	(53.3	)
Other comprehensive income (loss) before reclassifications	3.8			0.2			0.4			(2.0		)	2.4
Pre-tax (gains) losses reclassified from accumulated other comprehensive income	(7.7		)	0.1			0.3			—			(7.3		)
Tax effects	(1.5		)	(0.1		)	—			3.8			2.2
Net current period other comprehensive (loss) income	(5.4		)	0.2			0.7			1.8			(2.7		)
Balances, April 30, 2015	$	37.4		$	1.8		$	(23.0	)	$	(72.2	)	$	(56.0	)

Reclassifications related to gains and losses on available-for-sale securities are included in Interest and other income (expense), net. Refer to "Note 4: Financial Instruments" for the amount and location of reclassifications related to derivative instruments. Reclassifications of the defined benefit pension components are included in the computation of net periodic benefit cost. For further information, see the "Retirement Benefit Plans" note in Part II, Item 8 of our Annual Report on Form 10-K for the year ended January 31, 2015.