XML 29 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (NOL and Tax Credit Valuation Allowances) (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Valuation Allowance, Deferred Tax Asset      
Balance at beginning of year $ (4.4) $ (6.2) $ (5.2)
Additions charged to costs and expenses (3.7) (0.2) (1.0)
Deductions from reserves 0.0 2.0 0.0
Balance at end of year $ (8.1) $ (4.4) $ (6.2)