XML 73 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation Expense Stock Based Compensation Expense (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESP Plan purchases $ 39.8 $ 31.1 $ 73.4 $ 64.6
Tax benefit (10.4) (8.1) (19.6) (17.4)
Stock-based compensation expense related to stock awards and ESP Plan purchases, net of tax 29.4 23.0 53.8 47.2
Cost of license and other revenue
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense (in usd) 1.1 0.9 2.0 1.8
Cost of subscription
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense (in usd) 1.0 0.5 1.8 1.1
Marketing and sales
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense (in usd) 17.6 14.0 31.6 28.1
Research and development
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense (in usd) 13.7 10.2 24.6 21.1
General and administrative
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated share-based compensation expense (in usd) $ 6.4 $ 5.5 $ 13.4 $ 12.5