Restructuring charges and other facility exit costs, net (Tables)

12 Months Ended

Jan. 31, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following tables set forth the restructuring charges and other facility exit costs, net during the fiscal years ended January 31, 2018 and 2017:

	Balances, January 31, 2017		Additions		Payments			Adjustments (1)			Balances, January 31, 2018
Fiscal 2018 Plan
Employee terminations costs	$	—	$	87.3	$	(35.1	)	$	0.8		$	53.0
Facility terminations and other exit costs	—		6.3		(1.3		)	(2.5		)	2.5
Fiscal 2017 Plan
Employee terminations costs	1.1		0.1		(1.5		)	0.3			—
Facility terminations and other exit costs	1.9		0.1		(1.5		)	(0.3		)	0.2
Other Facility Termination Costs
Facility termination costs	4.5		0.3		(3.0		)	(0.3		)	1.5
Total	$	7.5	$	94.1	$	(42.4	)	$	(2.0	)	$	57.2
Current portion (2)	$	5.9									$	57.2
Non-current portion (2)	1.6										—
Total	$	7.5									$	57.2

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(1) Adjustments primarily relate to the accelerated depreciation of fixed assets and the impact of foreign exchanges rate changes.

(2) The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

	Balances, January 31, 2016		Additions		Payments			Adjustments (1)			Balances, January 31, 2017
Fiscal 2017 Plan
Employee terminations costs	—		63.3		(62.2		)	—			1.1
Facility terminations and other exit costs	—		7.1		(3.2		)	(2.0		)	1.9
Other Facility Termination Costs
Facility termination costs	—		7.4		(1.8		)	(1.1		)	4.5
Total	$	—	$	77.8	$	(67.2	)	$	(3.1	)	$	7.5
Current portion (2)	$	—									$	5.9
Non-current portion (2)	—										1.6
Total	$	—									$	7.5

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(1) Adjustments include the impact of foreign currency translation.

(2)

The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.