XML 37 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
May 01, 2018
shares
Apr. 26, 2018
USD ($)
Jan. 31, 2020
USD ($)
plan
$ / shares
shares
Jan. 31, 2019
USD ($)
$ / shares
shares
Jan. 31, 2018
USD ($)
$ / shares
Feb. 01, 2020
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Redeemable convertible preferred stock, shares issued (in shares) 100,200,000          
Number of stock-based compensation plans | plan     3      
Weighted-average grant date fair value (in usd per share) | $ / shares         $ 7.41  
Unrecognized compensation cost, options | $     $ 5,700      
Intrinsic value of options exercised | $     83,600 $ 171,600 $ 325,700  
Grant date fair value of options vested | $     $ 33,600 25,800 10,500  
Percent of purchase price of fair value of common stock     85.00%      
Shares issued for ESPP during period (in shares)     500,000      
Employee stock purchase plan, compensation expense | $     $ 206,404 $ 410,978 $ 29,747  
Reserved for future issuance (in shares)     50,839,000 52,525,000    
Stock options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost, remaining weighted-average period for recognition     1 year      
ESPP offering period     6 months      
Reserved for future issuance (in shares)     6,882,000 13,648,000    
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period     4 years      
Unrecognized compensation cost, remaining weighted-average period for recognition     2 years 3 months 18 days      
Accelerated share based compensation expense | $   $ 262,800        
Grant date fair value | $     $ 223,000 $ 260,800    
Shares settled (in shares)     7,454,000 0    
Weighted average grant date fair value of RSUs (in usd per share) | $ / shares     $ 56.05 $ 53.77 $ 17.04  
Unrecognized compensation cost, RSUs | $     $ 465,300      
Reserved for future issuance (in shares)     14,246,000 17,558,000    
ESPP            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Annual increase in shares reserved, percentage of total shares     1.00%      
Increase in shares reserved for issuance (in shares)     3,800,000      
Weighted average grant date fair value of RSUs (in usd per share) | $ / shares       $ 14.24    
Employee contribution, maximum percentage of earnings     15.00%      
ESPP offering period   6 months        
Employee stock purchase plan, compensation expense | $     $ 8,900 $ 2,900    
Reserved for future issuance (in shares)     4,985,000 3,800,000    
2018 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Annual increase in shares reserved, percentage of total shares     5.00%      
2018 Plan | RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Annual vesting percentage     25.00%      
Vesting period     1 year      
Subsequent Event | 2018 Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Increase in shares reserved for issuance (in shares)           9,100,000
Common Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares issued upon conversion (in shares) 100,400,000     100,350,000    
Shares settled (in shares)     4,706,000 8,126,000