XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables and Financing Arrangements (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2017
Jul. 31, 2017
Jul. 31, 2016
Jan. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Consumer Credit Card Financing Receivables   $ 63.0 $ 70.9  
Consumer Credit Card Financing Receivables Percentage Current   96.00% 97.00%  
Consumer Credit Card Financing Receivable Allowance For Credit Losses   $ 1.1 $ 1.0  
Financing Receivables Gross Current   1.5 3.0  
Financing Receivables Net Non Current   3.4 19.2  
Proceeds from sale of notes receivable   $ 1.7 0.0  
Koidu Limited [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans and Leases Receivable, Gross       $ 43.8
Provision for Loan and Lease Losses       4.2
Loans and Leases Receivable, Net Amount     $ 5.9 1.7
Proceeds from sale of notes receivable $ 1.7      
Other Diamond Mining and Exploration Company [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Provision for Loan and Lease Losses       $ 8.4