XML 37 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill (Changes in the Carrying Amount of Goodwill) (Details)
3 Months Ended 6 Months Ended
Jul. 31, 2019
USD ($)
Jul. 31, 2019
USD ($)
segment
reporting_unit
Goodwill [Roll Forward]    
Goodwill gross, beginning of the period   $ 2,600,000,000.0
Less: accumulated impairment losses, beginning of the period   (149,200,000)
Goodwill net, beginning of the period   2,450,800,000
Effect of foreign currency translation, measurement period adjustments, and other   (19,000,000.0)
Goodwill net, end of the period $ 2,431,800,000 $ 2,431,800,000
Number of operating segments | segment   1
Number of reporting units | reporting_unit   1
Goodwill impairment loss $ 0 $ 0