XML 88 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISPOSITION - CROP INSURANCE OPERATIONS (Details)
$ in Millions
Jan. 31, 2015
USD ($)
Major Classes of Assets and Liabilities  
Total assets held for sale $ 384.9
Account payable and accrued expenses, and Total liabilities held for sale 266.8
Crop Insurance Operations | Disposal Group  
Major Classes of Assets and Liabilities  
Cash and cash equivalents 13.0
Marketable securities 79.0
Other receivables 265.0
Other intangible assets - net 4.0
Deferred income taxes 4.0
Other assets 20.0
Total assets held for sale 385.0
Account payable and accrued expenses, and Total liabilities held for sale $ 267.0