XML 65 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Derivative Instruments (Tables)
12 Months Ended
Jan. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivatives Designated as Hedging Instruments on Autodesk’s Condensed Consolidated Statements of Operations
The effects of derivatives designated as hedging instruments on Autodesk’s Consolidated Statements of Operations were as follows for the fiscal years ended January 31, 2025, 2024, and 2023, (amounts presented include any income tax effects):
 Fiscal Year Ended January 31,
 202520242023
Amount of gain (loss) recognized in accumulated other comprehensive loss, net of tax, (effective portion)$$(41)$40 
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion)
Net revenue$19 $57 $60 
Cost of revenue— — (3)
Operating expenses(5)— (21)
Total$14 $57 $36 

The amount and location of gain (loss) recognized in net income of derivatives not designated as hedging instruments on Autodesk’s Consolidated Statements of Operations were as follows for the fiscal years ended January 31, 2025, 2024, and 2023, (amounts presented include any income tax effects):
 Fiscal Year Ended January 31,
 202520242023
Interest and other income (expense), net$22 $$