XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Derivative Instruments (Tables)
3 Months Ended
Apr. 30, 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 Condensed Consolidated Statements of Operations were as follows for the three months ended April 30, 2025 and 2024 (amounts presented include any income tax effects):
Three Months Ended April 30,
20252024
Amount of (loss) gain recognized in accumulated other comprehensive income, net of tax, (effective portion)
$(23)$
Amount and location of gain (loss) reclassified from accumulated other comprehensive loss into income (effective portion)
Net revenue$$
Operating expenses(5)(2)
Total$$

The amount and location of gains or losses recognized in net income of derivatives not designated as hedging instruments on Autodesk’s Condensed Consolidated Statements of Operations were as follows for the three months ended April 30, 2025 and 2024, (amounts presented include any income tax effects):
 Three Months Ended April 30,
20252024
Interest and other (loss) income, net$(31)$—