XML 46 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Lease Cost in Statements of Earnings (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Lessee, Lease, Description [Line Items]    
Fixed operating lease expense $ 75.0 $ 77.3
Variable operating lease expense [1] 10.5 34.6
Sublease income (1.2) (1.2)
Net lease expense 84.3 $ 110.7
Asia-Pacific | COVID-19    
Lessee, Lease, Description [Line Items]    
Rent concessions $ 10.3  
[1]
Includes a credit of $10.3 million related to rent concessions negotiated in connection with retail store closures due to COVID-19.