XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Income Tax Contingency [Line Items]        
Provision for income taxes $ 23.9 $ 29.7 $ 78.7 $ 88.8
(Loss) income before income taxes 156.1 $ 96.4 375.6 $ 171.5
Unrecognized tax benefits 221.3   221.3  
Unrecognized tax benefits that would impact effective tax rate 203.7   203.7  
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits that would impact effective tax rate $ 17.7   $ 17.7