XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Oct. 31, 2017 - USD ($)
shares in Millions, $ in Millions
Total
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Non-controlling Interests [Member]
Beginning Balances at Jan. 31, 2017 $ 3,028.4 $ 2,078.3 $ (256.2) $ 1.2 $ 1,190.2 $ 14.9
Beginning Balance, Shares at Jan. 31, 2017 124.5     124.5    
Exercise of stock options and vesting of restricted stock units ("RSUs") $ 13.9 0.0 0.0 $ 0.0 13.9 0.0
Exercise of stock options and vesting of restricted stock units ("RSUs"), shares       0.6    
Adjustments Related to Tax Withholding for Share-based Compensation (7.5) 0.0 0.0 $ 0.0 (7.5) 0.0
Shares Paid for Tax Withholding for Share Based Compensation       (0.1)    
Share-based compensation expense 21.8 0.0 0.0 $ 0.0 21.8 0.0
Purchase and retirement of Common Stock, Value $ (60.2) (55.0) 0.0 $ 0.0 (5.2) 0.0
Purchase and retirement of Common Stock, Shares (0.7)     (0.7)    
Cash dividends on Common Stock $ (180.6) (180.6) 0.0 $ 0.0 0.0 0.0
Accrued dividends on share-based awards (0.5) (0.5) 0.0 0.0 0.0 0.0
Other comprehensive earnings (loss), net of tax 45.3 0.0 45.3 0.0 0.0 0.0
Net earnings 308.2 308.2 0.0 0.0 0.0 0.0
Non-controlling interests 0.3 0.0 0.0 0.0 0.0 0.3
Ending Balances at Oct. 31, 2017 $ 3,169.1 $ 2,150.4 $ (210.9) $ 1.2 $ 1,213.2 $ 15.2
Ending Balance, Shares at Oct. 31, 2017 124.3     124.3