XML 68 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Tax (Details) - Jul. 31, 2015 - USD ($)
$ in Millions
Total
Total
Income Tax Disclosure [Abstract]    
Effective tax rate excluding the impact of discrete tax items 25.00% 24.00%
Federal statutory rate 35.00% 35.00%
Deferred tax assets valuation allowance $ 213.6 $ 213.6
Discrete income tax expense   205.3
Unrecognized tax benefits 251.1 251.1
Unrecognized tax benefits that would impact effective tax rate $ 232.7 $ 232.7