XML 55 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - (Tables)
12 Months Ended
Jan. 31, 2020
Segment Reporting [Abstract]  
Company's Segments Information
Certain information relating to the Company's segments is set forth below:
 
 
Years Ended January 31,
 
(in millions)
2020

 
2019

 
2018

Net sales:
 
 
 
 
 
Americas
$
1,924.0

 
$
1,960.3

 
$
1,870.9

Asia-Pacific
1,258.2

 
1,239.0

 
1,095.0

Japan
649.8

 
643.0

 
596.3

Europe
498.3

 
504.4

 
489.0

Total reportable segments
4,330.3

 
4,346.7

 
4,051.2

Other
93.7

 
95.4

 
118.6

 
$
4,424.0

 
$
4,442.1

 
$
4,169.8

Earnings from operations*:
 
 
 
 
 
Americas
$
382.2

 
$
386.7

 
$
399.0

Asia-Pacific
254.3

 
311.5

 
287.7

Japan
229.7

 
237.2

 
209.3

Europe
83.1

 
86.2

 
90.4

Total reportable segments
949.3

 
1,021.6

 
986.4

Other
11.3

 
(6.4
)
 
3.6

 
$
960.6

 
$
1,015.2

 
$
990.0



*
Represents earnings from operations before (i) unallocated corporate expenses, (ii) Interest expense and financing costs and Other expense, net, and (iii) other operating expenses.
Reconciliation of Segments' Earnings from Operations to Company's Consolidated Earnings from Operations Before Income Taxes The following table sets forth a reconciliation of the segments' earnings from operations to the Company's consolidated earnings from operations before income taxes:
 
Years Ended January 31,
 
(in millions)
2020

2019

2018

Earnings from operations for segments
$
960.6

$
1,015.2

$
990.0

Unallocated corporate expenses
(206.8
)
(224.9
)
(180.6
)
Interest expense and financing costs and Other expense, net
(42.3
)
(46.8
)
(48.9
)
Other operating expenses
(21.2
)


Earnings from operations before income taxes
$
690.3

$
743.5

$
760.5


Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Sales to unaffiliated customers by geographic area were as follows:
 
Years Ended January 31,
 
(in millions)
2020

2019

2018

Net sales:
 
 
 
United States
$
1,796.9

$
1,837.5

$
1,739.0

Japan
649.8

643.0

596.3

Other countries
1,977.3

1,961.6

1,834.5

 
$
4,424.0

$
4,442.1

$
4,169.8


Long-lived assets by geographic area were as follows:
 
January 31,
 
(in millions)
2020

2019

Long-lived assets:
 
 
United States
$
819.6

$
762.9

Japan
17.9

18.9

Other countries
324.8

306.1

 
$
1,162.3

$
1,087.9