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Income Tax (Tables)
 9 Months Ended
Oct. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following table summarizes the impact of adjusting the condensed consolidated income statement balances presented for the three and six months ended July 31, 2015:

 
As previously reported
 
 
 
As adjusted
(In millions, except per share data)
Three Months Ended July 31, 2015
 
Adjustment
 
Three Months Ended July 31, 2015
Provision for income tax
$
(236.4
)
 
$
(33.1
)
 
$
(269.5
)
Net loss
(235.5
)
 
(33.1
)
 
(268.6
)
Basic and diluted net loss per share
$
(1.04
)
 
$
(0.14
)
 
$
(1.18
)
 
 
 
 
 
 
 
Six Months Ended July 31, 2015
 
Adjustment
 
Six Months Ended July 31, 2015
Provision for income tax
$
(239.1
)
 
$
(33.1
)
 
$
(272.2
)
Net loss
(216.4
)
 
(33.1
)
 
(249.5
)
Basic and diluted net loss per share
$
(0.95
)
 
$
(0.15
)
 
$
(1.10
)

The following table summarizes the impact of adjusting the Condensed Consolidated Balance Sheet balances as of July 31, 2015:

 
As previously reported
 
 
 
As adjusted
(In millions)
July 31, 2015
 
Adjustment
 
July 31, 2015
Current deferred tax liabilities (1)
$
8.3

 
$
1.2

 
$
9.5

Accrued income taxes
52.3

 
(29.4
)
 
22.9

Long term deferred tax liabilities
28.9

 
25.1

 
54.0

Long term income tax payable
124.0

 
36.2

 
160.2

Retained earnings
$
164.4

 
$
(33.1
)
 
$
131.3

_______________
(1)
Included in "Other accrued liabilities" in the accompanying Condensed Consolidated Balance Sheets.