XML 86 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Federal:                      
Current                 $ (13.3) $ (0.8) $ 1.6
Deferred                 (6.7) (19.3) 8.4
State:                      
Current                 (1.8) (0.3) (1.9)
Deferred                 0.1 2.2 1.3
Foreign:                      
Current                 65.3 50.9 93.9
Deferred                 (5.5) (23.1) (45.0)
Income tax expense $ 31.7 $ 35.2 $ 16.0 $ 18.6 $ (24.8) $ 8.6 $ 17.6 $ 8.2 $ 38.1 $ 9.6 $ 58.3