XML 57 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Costs - Cumulative Restructuring and Related Charges (Details)
$ in Millions
Jul. 31, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Cumulative charges $ 86.7
GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 19.6
2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 67.1
External Support Fees  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 32.0
External Support Fees | GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 2.0
External Support Fees | 2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 30.0
Employee Severance  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 26.3
Employee Severance | GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 12.8
Employee Severance | 2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 13.5
Other Project Fees  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 15.5
Other Project Fees | GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 4.9
Other Project Fees | 2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 10.7
Lease Exit  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 7.7
Lease Exit | GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 0.0
Lease Exit | 2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 7.7
Asset Impairment  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 5.2
Asset Impairment | GCA Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges 0.0
Asset Impairment | 2020 Vision Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Cumulative charges $ 5.2