XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Oct. 31, 2020
Segment Reporting [Abstract]  
Company's Segments Information
Certain information relating to the Company's segments is set forth below:
 Three Months Ended
October 31,
Nine Months Ended
October 31,
(in millions)2020201920202019
Net sales:
Americas$354.4 $422.5 $826.2 $1,283.6 
Asia-Pacific381.7 294.1 854.3 915.8 
Japan155.7 169.3 353.1 469.3 
Europe104.2 111.3 249.3 330.0 
Total reportable segments996.0 997.2 2,282.9 2,998.7 
Other12.2 17.4 27.9 67.4 
$1,008.2 $1,014.6 $2,310.8 $3,066.1 
Earnings (loss) from operations*:
Americas$33.9 $60.5 $(12.0)$204.3 
Asia-Pacific124.7 42.9 213.3 202.1 
Japan61.9 57.4 113.6 167.0 
Europe18.1 12.1 20.7 44.1 
Total reportable segments238.6 172.9 335.6 617.5 
Other(4.6)(3.6)(14.7)(2.2)
$234.0 $169.3 $320.9 $615.3 
* Represents earnings (loss) from operations before (i) unallocated corporate expenses, (ii) Interest expense and financing costs, (iii) Other expense (income), net and (iv) 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:
 Three Months Ended
October 31,
Nine Months Ended
October 31,
(in millions)2020201920202019
Earnings from operations for segments$234.0 $169.3 $320.9 $615.3 
Unallocated corporate expenses(50.6)(50.8)(146.7)(151.7)
Interest expense and financing costs(10.7)(9.2)(31.6)(29.4)
Other expense (income), net(5.7)(4.2)20.6 (2.2)
Other operating expenses(18.4)— (55.0)— 
Earnings from operations before income taxes$148.6 $105.1 $108.2 $432.0