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Stockholders' Equity (Tables)
3 Months Ended
Apr. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
(in millions)
April 30, 2018
 
January 31, 2018
 
April 30, 2017
Accumulated other comprehensive (loss) earnings, net of tax:
 
 
 
 
 
Foreign currency translation adjustments
$
(73.0
)
 
$
(48.0
)
 
$
(131.6
)
Unrealized (loss) gain on marketable securities a

 
(1.8
)
 
0.9

Deferred hedging loss
(30.2
)
 
(22.9
)
 
(17.1
)
Net unrealized loss on benefit plans
(62.9
)
 
(65.3
)
 
(95.0
)
 
$
(166.1
)
 
$
(138.0
)
 
$
(242.8
)


a 
The Company adopted ASU 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, on February 1, 2018 using the modified retrospective method. Under ASU 2016-01, the Company recognizes both realized and unrealized gains and losses on marketable securities in Other expense, net. Previously, unrealized gains and losses were recorded as a separate component of stockholders' equity.
Additions to and Reclassifications out of Accumulated Other Comprehensive Earnings
Additions to and reclassifications out of accumulated other comprehensive earnings (loss) were as follows:
 
Three Months Ended April 30,
(in millions)

2018
 
2017
Foreign currency translation adjustments
$
(25.4
)
 
$
12.4

Income tax benefit (expense)
0.4

 
(0.3
)
Foreign currency translation adjustments, net of tax
(25.0
)
 
12.1

Unrealized gain on marketable securities

 
0.4

Income tax expense

 
(0.3
)
Unrealized gain on marketable securities, net of tax

 
0.1

Unrealized loss on hedging instruments
(7.2
)
 
(10.3
)
Reclassification adjustment for (gain) loss included in
net earnings a
(2.3
)
 
9.0

Income tax benefit
2.2

 
0.3

Unrealized loss on hedging instruments, net of tax
(7.3
)
 
(1.0
)
Amortization of net loss included in net earnings b
3.3

 
3.5

Amortization of prior service credit included in net earnings b
(0.2
)
 
(0.1
)
Income tax expense
(0.7
)
 
(1.2
)
Net unrealized gain on benefit plans, net of tax
2.4

 
2.2

Total other comprehensive (loss) earnings, net of tax
$
(29.9
)
 
$
13.4


a
These (gains) losses are reclassified into Cost of Sales, Interest expense and financing costs and Other expense, net (see "Note 8. Hedging Instruments" for additional details).
b
These accumulated other comprehensive income components are included in the computation of net periodic pension costs (see "Note 12. Employee Benefit Plans" for additional details).
Schedule Of Share Repurchases Table
The Company's share repurchase activity was as follows:
 
Three Months Ended April 30,
(in millions, except per share amounts)
2018
 
2017
Cost of repurchases
$
40.5

 
$
11.5

Shares repurchased and retired
0.4

 
0.1

Average cost per share
$
99.48

 
$
93.48