Provisions (Tables)

12 Months Ended

Jan. 31, 2019

The Company’s provisions were as follows, as at:


	January 31, 2019		January 31, 2018		February 1, 2017
Product-related		$462.1		$373.9		$341.3
Restructuring		0.6		2.1		0.2
Other		57.5		89.1		90.9
Total provisions		$520.2		$465.1		$432.4
Current		408.6		378.8		344.3
Non-current		111.6		86.3		88.1
Total provisions		$520.2		$465.1		$432.4

Summary of changes in Provision

The changes in provisions were as follows:

Product-related

Restructuring

Other

Total

Balance as at January 31, 2018

$373.9

$2.1

$89.1

$465.1

Expensed during the year

582.2

0.3

12.6

595.1

Additions through business combinations

2.7

—

2.7

Paid during the year

(507.4

)

(1.7

)

(45.4

)^[a]

(554.5

)

Reversed during the year

(3.5

)

(0.1

)

(3.3

)

(6.9

)

Effect of foreign currency exchange rate changes

15.6

—

4.5

20.1

Unwinding of discount and effect of changes in discounting estimates

(1.4

)

—

(1.4

)

Balance as at January 31, 2019

$462.1

$0.6

$57.5

$520.2

^[a] Payment of $33.8 million related to the patent infringement litigation cases with one of the Company’s competitors.