XML 68 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Tax Credit Carryforward [Line Items]        
Provision for income taxes $ 50.7 $ 23.9 $ 49.7 $ 78.7
(Loss) income before income taxes 187.4 $ 156.1 457.6 $ 375.6
Unrecognized tax benefits 204.6   204.6  
Unrecognized tax benefits that would impact effective tax rate 171.1   171.1  
Effect of change in unrecognized tax benefits 8.0   8.0  
SEC Schedule, 12-09, Valuation Allowance, Tax Credit Carryforward        
Tax Credit Carryforward [Line Items]        
Unrecognized tax benefits that would impact effective tax rate $ 33.5   $ 33.5