XML 108 R92.htm IDEA: XBRL DOCUMENT v3.19.1
Retirement Benefit Plans - Allocation of Plan Assets (Details) - USD ($)
$ in Millions
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets $ 80.8 $ 121.1 $ 107.4
Fair Value, Measurements, Recurring      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 80.8 121.1  
Fair Value, Measurements, Recurring | Level 1, 2 and 3      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 42.5 70.0  
Fair Value, Measurements, Recurring | Level 1      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Level 2      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 42.5    
Fair Value, Measurements, Recurring | Level 3      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Insurance contracts      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 28.0 53.0  
Fair Value, Measurements, Recurring | Insurance contracts | Level 1      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Insurance contracts | Level 2      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 28.0    
Fair Value, Measurements, Recurring | Insurance contracts | Level 3      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Other investments      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 14.5 17.0  
Fair Value, Measurements, Recurring | Other investments | Level 1      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Other investments | Level 2      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 14.5    
Fair Value, Measurements, Recurring | Other investments | Level 3      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 0.0    
Fair Value, Measurements, Recurring | Cash      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets 4.3 0.2  
Fair Value, Measurements, Recurring | Investment Fund | Net Asset Value      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Fair value of plan assets $ 34.0 $ 50.9