XML 59 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business and Summary of Significant Accounting Policies - Accounts Receivable, Net (Details) - USD ($)
$ in Millions
Jan. 31, 2017
Jan. 31, 2016
Accounting Policies [Abstract]    
Trade accounts receivable $ 477.5 $ 700.1
Less: Allowance for doubtful accounts (1.5) (7.6)
Product returns reserve (0.2) (1.6)
Partner programs and other obligations (23.5) (37.3)
Accounts receivable, net $ 452.3 $ 653.6