XML 42 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Variable Interest Entities (Details)
Jul. 31, 2015
USD ($)
Employee Housing Entities [Member]  
Carrying amount of consolidated VIE assets $ 26,400,000
Carrying amount of consolidated VIE liabilities 64,000,000
Amount outstanding in letters of credit 53,400,000
Avon Partners II LLC [Member]  
Carrying amount of consolidated VIE assets 4,300,000
Carrying amount of consolidated VIE liabilities $ 0