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Restructuring charges and other facility exit costs, net (Tables) | 12 Months Ended
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Jan. 31, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following tables set forth the restructuring charges and other facility exit costs, net during the fiscal years ended January 31, 2018 and 2017:
| Balances, January 31, 2017 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, January 31, 2018
Fiscal 2018 Plan |  |  |  |  |  |  |  |  |
Employee terminations costs | $ | — |  |  | $ | 87.3 |  |  | $ | (35.1 | ) |  | $ | 0.8 |  |  | $ | 53.0 |
Facility terminations and other exit costs | — |  |  | 6.3 |  |  | (1.3 | ) |  | (2.5 | ) |  | 2.5 |
Fiscal 2017 Plan |  |  |  |  |  |  |  |  |
Employee terminations costs | 1.1 |  |  | 0.1 |  |  | (1.5 | ) |  | 0.3 |  |  | — |
Facility terminations and other exit costs | 1.9 |  |  | 0.1 |  |  | (1.5 | ) |  | (0.3 | ) |  | 0.2 |
Other Facility Termination Costs |  |  |  |  |  |  |  |  |
Facility termination costs | 4.5 |  |  | 0.3 |  |  | (3.0 | ) |  | (0.3 | ) |  | 1.5 |
Total | $ | 7.5 |  |  | $ | 94.1 |  |  | $ | (42.4 | ) |  | $ | (2.0 | ) |  | $ | 57.2 |
Current portion (2) | $ | 5.9 |  |  |  |  |  |  |  |  | $ | 57.2 |
Non-current portion (2) | 1.6 |  |  |  |  |  |  |  |  | — |
Total | $ | 7.5 |  |  |  |  |  |  |  |  | $ | 57.2 |
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(1) | Adjustments primarily relate to the accelerated depreciation of fixed assets and the impact of foreign exchanges rate changes.
(2) | The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.
| Balances, January 31, 2016 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, January 31, 2017
Fiscal 2017 Plan |  |  |  |  |  |  |  |  |
Employee terminations costs | — |  |  | 63.3 |  |  | (62.2 | ) |  | — |  |  | 1.1 |
Facility terminations and other exit costs | — |  |  | 7.1 |  |  | (3.2 | ) |  | (2.0 | ) |  | 1.9 |
Other Facility Termination Costs |  |  |  |  |  |  |  |  |
Facility termination costs | — |  |  | 7.4 |  |  | (1.8 | ) |  | (1.1 | ) |  | 4.5 |
Total | $ | — |  |  | $ | 77.8 |  |  | $ | (67.2 | ) |  | $ | (3.1 | ) |  | $ | 7.5 |
Current portion (2) | $ | — |  |  |  |  |  |  |  |  | $ | 5.9 |
Non-current portion (2) | — |  |  |  |  |  |  |  |  | 1.6 |
Total | $ | — |  |  |  |  |  |  |  |  | $ | 7.5 |
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(1) | Adjustments include the impact of foreign currency translation.
(2) The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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