XML 127 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Jan. 31, 2016
Jan. 31, 2015
Income Tax Disclosure [Abstract]    
Pension/postretirement benefits $ 166.7 $ 203.0
Accrued expenses 34.3 36.4
Share-based Compensation 18.3 17.3
Depreciation 6.6 14.4
Amortization 11.4 11.4
Foreign and state net operating losses 23.5 22.9
Sale Leaseback 30.4 36.3
Inventory 50.9 72.7
Financial hedging instruments 19.7 14.1
Unearned Income 11.3 11.2
Other 53.6 37.1
Deferred Tax Assets, Gross 426.7 476.8
Valuation Allowance (19.5) (16.2)
Deferred Tax Assets, Net of Valuation Allowance 407.2 460.6
Foreign Tax Credit (25.1) (34.8)
Deferred Tax Assets, Net $ 382.1 $ 425.8