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Income Taxes - Provision for income taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2016
[1]
Oct. 31, 2015
Jul. 31, 2015
[2]
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2014
Federal:                      
Current                 $ (4.7) $ (43.8) $ 29.1
Deferred                 220.9 (11.9) (41.4)
State:                      
Current                 0.5 (13.2) 0.6
Deferred                 20.9 9.0 0.0
Foreign:                      
Current                 68.4 69.5 63.9
Deferred                 4.2 (8.4) (1.1)
Income tax expense $ 16.7 $ 21.3 $ 269.5 $ 2.7 $ (18.6) $ 0.9 $ 11.6 $ 7.3 $ 310.2 $ 1.2 $ 51.1
[1] Subsequent to furnishing preliminary financial statements on Form 8-K on February 25, 2016 for the three and twelve months ended January 31, 2016, Autodesk identified a $4.5 million tax adjustment associated with deemed foreign withholding taxes related to non-permanently reinvested earnings in foreign jurisdictions which have not yet repatriated resulting in changes to the Consolidated Financial Statements as reflected in this Annual Report on Form 10-K. This non-cash adjustment resulted in an increase to GAAP diluted loss per share from $(0.15) to $(0.17) for the three months ended January 31, 2016.
[2] Certain second quarter fiscal 2016 balances have been revised to include the correction of an error identified in the third quarter of fiscal 2016, resulting in an additional $33.1 million of income tax expense from the previously reported results, primarily related to the establishment of a valuation allowance. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion.