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Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
[1]
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Federal:                      
Current                 $ 1.6 $ (4.7) $ (43.8)
Deferred                 8.4 220.9 (11.9)
State:                      
Current                 (1.9) 0.5 (13.2)
Deferred                 1.3 20.9 9.0
Foreign:                      
Current                 93.9 68.4 69.5
Deferred                 (45.0) 4.2 (8.4)
Income tax expense $ 5.2 $ 13.5 $ 25.2 $ 14.4 $ 16.7 $ 21.3 $ 269.5 $ 2.7 $ 58.3 $ 310.2 $ 1.2
[1] Certain first quarter fiscal 2017 balances have been revised to reflect the adoption of ASU 2016-09. As the adoption occurred in the second quarter of fiscal 2017, we are required to reflect any adjustments as of February 1, 2016, the beginning of the annual period that includes the interim period of adoption, and are required to revise our reported quarterly results for the first quarter. The revision resulted in a $5.3 million decrease of stock-based compensation expense from the previously reported expense. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion on the adoption.