XML 11 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
9 Months Ended
Oct. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill The following table summarizes the changes in the carrying amount of goodwill for the nine months ended October 31, 2019:
 
Balance as of January 31, 2019
$
2,600.0

Less: accumulated impairment losses as of January 31, 2019
(149.2
)
Net balance as of January 31, 2019
2,450.8

Effect of foreign currency translation and measurement period adjustments (1)
(7.2
)
Balance as of October 31, 2019
$
2,443.6


____________________ 
(1)     Measurement period adjustments reflect revisions made to the Company's preliminary determination of estimated fair value of assets and liabilities assumed during the nine months ending October 31, 2019.