XML 146 R121.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Reconciliation of Income Taxes Computed at Canadian Statutory Rates to Income Tax Expense (Detail) - CAD ($)
$ in Millions
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Disclosure Of Reconciliation Of Effective Income Tax Expense [abstract]    
Income taxes calculated at statutory rates $ 87.8 $ 100.9
Income taxes calculated at statutory rates, percentage 26.70% 26.80%
Income tax rate differential of foreign subsidiaries $ (6.1) $ (5.8)
Effect of income tax rate changes on deferred income taxes 1.6 51.0
Increase (decrease) in valuation allowance 9.3 (7.2)
Recognition of income taxes on foreign currency translation (1.3) (0.7)
Permanent differences 12.5 (4.0)
Other (2.2) 3.3
Income tax expense $ 101.6 $ 137.5