Restructuring and other exit costs, net (Tables)

12 Months Ended

Jan. 31, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following tables set forth the restructuring charges and other facility exit costs, net during the fiscal years ended January 31, 2019 and 2018:

	Balances, January 31, 2018		Additions		Payments			Adjustments (1)			Balances, January 31, 2019
Fiscal 2018 Plan
Employee terminations costs	$	53.0	$	39.2	$	(89.7	)	$	(0.5	)	$	2.0
Facility terminations and other exit costs	2.5		3.2		(5.7		)	0.1			0.1
Total	$	55.5	$	42.4	$	(95.4	)	$	(0.4	)	$	2.1
Current portion (2)	$	55.5									$	2.1
Total	$	55.5									$	2.1

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(1) Adjustments primarily relate to the impact of foreign exchange rate changes, settlement of lease contracts, and certain write offs related to fixed assets.

(2) The current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities.” There was no non-current portion as of January 31, 2019.

	Balances, January 31, 2017		Additions		Payments			Adjustments (1)			Balances, January 31, 2018
Fiscal 2018 Plan
Employee terminations costs	$	—	$	87.3	$	(35.1	)	$	0.8		$	53.0
Facility terminations and other exit costs	—		6.3		(1.3		)	(2.5		)	2.5
Fiscal 2017 Plan
Employee termination costs	1.1		0.1		(1.5		)	0.3			—
Facility terminations and other exit costs	1.9		0.1		(1.5		)	(0.3		)	0.2
Other facility termination costs
Facility termination costs	4.5		0.3		(3.0		)	(0.3		)	1.5
Total	$	7.5	$	94.1	$	(42.4	)	$	(2.0	)	$	57.2
Current portion (2)	$	5.9									$	57.2
Non-current portion (2)	1.6										—
Total	$	7.5									$	57.2

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(1) Adjustments primarily relate to the accelerated depreciation of fixed assets and the impact of foreign exchange rate changes.

(2)

The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.