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Restructuring and other exit costs, net (Tables) | 6 Months Ended
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Jul. 31, 2018
Restructuring and Related Activities [Abstract] |
Schedule of restructuring charges and other lease termination exit costs | The following table sets forth the restructuring charges and other lease termination exit costs during the six months ended July 31, 2018:
| Balances, January 31, 2018 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, July 31, 2018
Fiscal 2018 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 53.0 |  |  | $ | 33.5 |  |  | $ | (66.3 | ) |  | $ | (0.7 | ) |  | $ | 19.5 |
Lease termination and other exit costs | 2.5 |  |  | 2.8 |  |  | (3.7 | ) |  | 0.4 |  |  | 2.0 |
Total | $ | 55.5 |  |  | $ | 36.3 |  |  | $ | (70.0 | ) |  | $ | (0.3 | ) |  | $ | 21.5 |
Current portion (2) | $ | 55.5 |  |  |  |  |  |  |  |  | $ | 21.5 |
Total | $ | 55.5 |  |  |  |  |  |  |  |  | $ | 21.5 |
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(1) | Adjustments primarily relate to the impact of foreign exchange rate changes and certain write offs related to fixed assets.
(2) | The current portion of the reserve are recorded in the Condensed Consolidated Balance Sheets under “Other accrued liabilities." There was no non-current portion as of July 31, 2018.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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