XML 79 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Revenues by Geographic Area Based on Destination) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2017
Jan. 31, 2016
Dec. 31, 2014
Segment Reporting, Asset Reconciling Item [Line Items]                        
Revenues $ 133.0 $ 373.4 $ 389.0 $ 378.9 $ 352.8 $ 358.2 $ 365.0 $ 412.7 $ 431.5 $ 1,494.1 $ 1,567.4 $ 1,695.7
% of Revenues 100.00%                 100.00% 100.00% 100.00%
U.S.                        
Segment Reporting, Asset Reconciling Item [Line Items]                        
Revenues $ 90.1                 $ 865.6 $ 955.3 $ 1,111.5
% of Revenues 67.70%                 57.90% 61.00% 65.50%
Europe                        
Segment Reporting, Asset Reconciling Item [Line Items]                        
Revenues $ 28.3                 $ 387.9 $ 376.3 $ 374.2
% of Revenues 21.30%                 26.00% 24.00% 22.10%
Asia, Pacific Rim, Middle East and other                        
Segment Reporting, Asset Reconciling Item [Line Items]                        
Revenues $ 14.6                 $ 240.6 $ 235.8 $ 210.0
% of Revenues 11.00%                 16.10% 15.00% 12.40%
Foreign                        
Segment Reporting, Asset Reconciling Item [Line Items]                        
Revenues $ 8.9                 $ 70.3 $ 114.0 $ 190.4
Export revenues from United States to customers in foreign countries $ 29.6                 $ 511.1 $ 457.9 $ 414.3