XML 68 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Statements Of Shareholders' Equity - 9 months ended Oct. 31, 2015 - USD ($)
$ in Millions
Total
Common shares at par value
Additional paid-in- capital
Other reserves
Treasury shares
Retained earnings
Accumulated other comprehensive (loss) income
Balance at Jan. 31, 2015 $ 2,810.4 $ 15.7 $ 265.2 $ 0.4 $ (370.0) $ 3,135.7 $ (236.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 196.0 0.0 0.0 0.0 0.0 196.0 0.0
Other comprehensive loss (9.2) 0.0 0.0 0.0 0.0 0.0 (9.2)
Dividends (52.7) 0.0 0.0 0.0 0.0 (52.7) 0.0
Repurchase of common shares (111.9) 0.0 0.0 0.0 (111.9) 0.0 0.0
Net settlement of equity based awards (2.7) 0.0 (3.0) 0.0 (1.1) 1.4 0.0
Share options exercised 3.3 0.0 0.7 0.0 2.7 (0.1) 0.0
Share-based compensation expense 11.8 0.0 11.8 0.0 0.0 0.0 0.0
Balance at Oct. 31, 2015 $ 2,845.0 $ 15.7 $ 274.7 $ 0.4 $ (480.3) $ 3,280.3 $ (245.8)