XML 27 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation Expense Stock Based Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based Compensation $ 33.5 $ 33.4
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense (9.3) (8.7)
Allocated Share-based Compensation Expense, Net of Tax 24.2 24.7
Cost of Sales [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 0.9 0.9
Cost of Subscription [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 0.6 0.4
Selling and Marketing Expense [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 14.1 14.6
Other Research and Development Expense [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 10.9 11.1
General and Administrative Expense [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 7.0 6.4
Restricted Stock Units (RSUs) [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 16.0 10.8
Performance Shares [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense $ 2.7 $ 1.2