XML 36 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earning Per Share ("EPS") - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Dec. 31, 2011
Convertible Senior Debentures [Member]
Equity-based compensation awards, excluded from computation of dilutive earnings per share 9,456 16,382  
Convertible senior debentures, face value     $ 350.0