XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-based Compensation Expense (Stock Based Compensation Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases $ 94.0 $ 64.2 $ 257.4 $ 175.5
Tax benefit (0.5) (1.6) (0.8) (2.2)
Stock-based compensation expense related to stock awards and ESPP purchases, net of tax 93.5 62.6 256.6 173.3
Cost of subscription and maintenance revenue        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases 3.1 3.6 10.1 9.4
Cost of other revenue        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases 1.6 1.3 4.3 3.0
Marketing and sales        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases 38.7 27.8 107.2 77.7
Research and development        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases 30.8 20.6 88.3 57.1
General and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense related to stock awards and ESPP purchases $ 19.8 $ 10.9 $ 47.5 $ 28.3