XML 126 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Income Tax Examination [Line Items]        
Undistributed Earnings of Foreign Subsidiaries $ 685.0 $ 612.0    
Expected increase in U.S. Federal income taxes upon distribution of earnings 118.0 107.0    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 9.1 5.3 $ 18.7  
Income Tax Examination, Penalties and Interest Expense 1.7 1.8 1.9  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 7.8 6.0    
Unrecognized Tax Benefits 10.2 $ 8.3 $ 27.6 $ 28.2
Foreign Tax Authority [Member]        
Income Tax Examination [Line Items]        
Operating Loss Carryforwards $ 84.0      
Minimum [Member] | State and Local Jurisdiction [Member]        
Income Tax Examination [Line Items]        
Open Tax Year 2006      
Minimum [Member] | Foreign Tax Authority [Member]        
Income Tax Examination [Line Items]        
Operating Loss Carryforwards, Expiration Date Jul. 31, 2018      
Open Tax Year 2006      
Minimum [Member] | Internal Revenue Service [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2010      
Open Tax Year 2010      
Minimum [Member] | New York City [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2011      
Minimum [Member] | New York State Division of Taxation and Finance [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2012      
Maximum [Member] | Foreign Tax Authority [Member]        
Income Tax Examination [Line Items]        
Operating Loss Carryforwards, Expiration Date Mar. 28, 2026      
Maximum [Member] | Internal Revenue Service [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2012      
Maximum [Member] | New York City [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2013      
Maximum [Member] | New York State Division of Taxation and Finance [Member]        
Income Tax Examination [Line Items]        
Income tax examination, tax years 2014