XML 66 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 32.8 $ 18.6
(Loss) income before income taxes 8.6 $ (63.8)
Unrecognized tax benefits 211.4  
Income Tax Contingency [Line Items]    
Unrecognized tax benefits that would impact effective tax rate 194.6  
Valuation allowance of deferred tax assets    
Income Tax Contingency [Line Items]    
Unrecognized tax benefits that would impact effective tax rate $ 16.9