XML 30 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Business and Summary of Significant Accounting Policies - Stock Based Compensation Expense (Details)
12 Months Ended
Jan. 31, 2020
USD ($)
period
Jan. 31, 2019
USD ($)
Jan. 31, 2018
USD ($)
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases $ 362,400,000 $ 249,500,000 $ 261,400,000
Tax benefit (1,100,000) (2,600,000) (2,600,000)
Stock-based compensation expense related to stock awards and ESPP purchases, net 361,300,000 246,900,000 258,800,000
Market capitalization level of peer group $ 2,000,000,000.00    
Number of exercise periods | period 4    
Term of exercise period 6 months    
Term of offering period 24 months    
Cash dividends paid $ 0 0 0
Dividend yield 0.00%    
Cost of subscription and maintenance revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases $ 13,800,000 13,200,000 11,900,000
Cost of other revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases 5,800,000 4,300,000 4,000,000.0
Marketing and sales      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases 149,000,000.0 109,400,000 107,300,000
Research and development      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases 120,800,000 82,600,000 82,900,000
General and administrative      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan (ESPP) purchases $ 73,000,000.0 $ 40,000,000.0 $ 55,300,000