Business Combination, Consideration Transferred, Number Of Equity Instruments Other Than Options

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- Definition

Business Combination, Consideration Transferred, Number Of Options

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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The number of businesses acquired by the entity during the period.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Number of new stock issued during the period.

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Acquisitions (Narrative) (Details)				12 Months Ended
Acquisitions (Narrative) (Details)	Jan. 23, 2019 USD ($) shares	Dec. 19, 2018 USD ($) shares	Jul. 03, 2018 USD ($) shares	Jan. 31, 2020 USD ($)	Jan. 31, 2019 USD ($) business_combination	Jan. 31, 2018 USD ($)	Dec. 31, 2018 USD ($)
Business Acquisition [Line Items]
Consideration transferred, equity interests			$ 44,800,000	$ 0	$ 44,800,000	$ 0
Goodwill				0
Number of businesses acquired \| business_combination					3
Term Loan
Business Acquisition [Line Items]
Face amount				$ 450,000,000.0			$ 500,000,000.0
BuildingConnected, Inc.
Business Acquisition [Line Items]
Consideration transferred	$ 253,200,000
Payments to acquire businesses	248,100,000
Consideration transferred, equity interests	$ 5,100,000
Consideration transferred, number of options (in shares) \| shares	116,279
PlanGrid
Business Acquisition [Line Items]
Consideration transferred		$ 777,600,000
Payments to acquire businesses		772,400,000
Consideration transferred, equity interests		$ 5,200,000
Consideration transferred, number of options (in shares) \| shares		602,051
PlanGrid \| Restricted Stock Units (RSUs)
Business Acquisition [Line Items]
Consideration transferred, number of restricted stock units (in shares) \| shares		41,069
Assemble Systems Inc
Business Acquisition [Line Items]
Payments to acquire businesses			38,200,000
Consideration			$ 93,600,000
Stock issued (shares) \| shares			340,769
Equity interest prior to acquisition			$ 10,600,000
Ownership percentage prior to acquisition			14.00%
Step acquisition remeasurement gain			$ 4,600,000