Stockholders' Equity (Tables)

9 Months Ended

Oct. 31, 2019

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss


(in millions)	October 31, 2019		January 31, 2019		October 31, 2018
Accumulated other comprehensive loss, net of tax:
Foreign currency translation adjustments	$	(131.8)	$	(108.2)	$	(131.9)
Deferred hedging loss	(4.0)		(24.5)		(28.7)
Net unrealized loss on benefit plans	(87.2)		(72.1)		(57.1)
	$	(223.0)	$	(204.8)	$	(217.7)

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 October 31,						Nine Months Ended October 31,
(in millions)	2019		2018		2019		2018
Foreign currency translation adjustments	$	2.8	$	(25.0)	$	(23.5)	$	(83.8)
Income tax benefit (expense)	0.3		(0.6)		(0.3)		(0.1)
Foreign currency translation adjustments, net of tax	3.1		(25.6)		(23.8)		(83.9)
Unrealized gain on hedging instruments	14.4		5.7		36.6		2.8
Reclassification adjustment for gain included in net earnings ^a	(2.7)		(3.4)		(4.8)		(10.8)
Income tax (expense) benefit	(2.8)		(0.4)		(6.5)		2.2
Unrealized gain (loss) on hedging instruments, net of tax	8.9		1.9		25.3		(5.8)
Amortization of net loss included in net earnings ^b	2.8		3.7		8.4		11.2
Amortization of prior service credit included in net earnings ^b	(0.1)		(0.2)		(0.4)		(0.5)
Income tax expense	(0.7)		(0.8)		(1.7)		(2.5)
Net unrealized gain on benefit plans, net of tax	2.0		2.7		6.3		8.2
Total other comprehensive earnings (loss), net of tax	$	14.0	$	(21.0)	$	7.8	$	(81.5)

^aThese gains are reclassified into Cost of sales, Interest expense and financing costs and Other expense, net (see "Note 8. Hedging Instruments" for additional details).

^bThese losses (gains) are included in the computation of net periodic benefit cost (see "Note 13. Employee Benefit Plans" for additional details) and are reclassified into Other expense, net.

Schedule Of Share Repurchases Table

The Company's share repurchase activity was as follows:


	Three Months Ended October 31,						Nine Months Ended October 31,
(in millions, except per share amounts)	2019		2018		2019		2018
Cost of repurchases	$	78.0	$	71.0	$	163.4	$	377.3
Shares repurchased and retired	0.9		0.6		1.8		3.0
Average cost per share	$	88.42	$	118.36	$	91.15	$	123.99