XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable - Rollforward of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 21.4 $ 25.5
Provision for credit losses 0.8 (0.4)
Write-offs (2.6) (5.5)
Reversal of allowance on receivables sold (19.6) (19.6)
Ending balance $ 0.0 $ 0.0