XML 67 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Receivables and Financing Arrangements (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loan impairment charges $ 12.6 $ 3.0 $ 12.6 $ 37.9
Consumer Credit Card Financing Receivables $ 71.9 $ 67.1 $ 71.9  
Consumer Credit Card Financing Receivables Percentage Current 97.00% 95.00% 97.00%  
Consumer Credit Card Financing Receivable Allowance For Credit Losses $ 1.1 $ 1.3 $ 1.1  
Financing Receivables Gross Current 4.6   4.6  
Financing Receivables Gross Non Current $ 4.4   4.4  
Koidu Limited [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans and Leases Receivable, Gross   43.8    
Loan impairment charges   4.2 $ 37.9  
Loans and Leases Receivable, Net Amount   1.7    
Proceeds from Sale of Finance Receivables   1.7    
Other Diamond Mining and Exploration Company [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loan impairment charges   $ 8.4