XML 61 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Summary of Fair Value of Assets Acquired and Liabilities Assumed by Major Class) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Business Acquisition [Line Items]    
Goodwill $ 2,445.0 $ 2,450.8
Fiscal 2019 Acquisitions    
Business Acquisition [Line Items]    
Goodwill 868.0  
Deferred revenue (current and non-current) (30.0)  
Net tangible assets 25.0  
Total 1,124.4  
Fiscal 2019 Acquisitions | Developed technologies    
Business Acquisition [Line Items]    
Finite-lived intangibles 94.9  
Fiscal 2019 Acquisitions | Customer relationships and other non-current intangible assets    
Business Acquisition [Line Items]    
Finite-lived intangibles 136.9  
Fiscal 2019 Acquisitions | Trade name    
Business Acquisition [Line Items]    
Finite-lived intangibles 29.6  
Assemble Systems Inc    
Business Acquisition [Line Items]    
Goodwill 71.8  
Deferred revenue (current and non-current) 1.7  
Net tangible assets 4.3  
Total 93.6  
Goodwill, measurement period adjustment 0.2  
Net tangible assets, measurement period adjustment (0.2)  
Assemble Systems Inc | Developed technologies    
Business Acquisition [Line Items]    
Finite-lived intangibles 4.4  
Assemble Systems Inc | Customer relationships and other non-current intangible assets    
Business Acquisition [Line Items]    
Finite-lived intangibles 12.0  
Assemble Systems Inc | Trade name    
Business Acquisition [Line Items]    
Finite-lived intangibles 2.8  
PlanGrid    
Business Acquisition [Line Items]    
Goodwill 589.5  
Deferred revenue (current and non-current) 25.5  
Net tangible assets 17.6  
Total 777.6  
Goodwill, measurement period adjustment 0.8  
PlanGrid | Developed technologies    
Business Acquisition [Line Items]    
Finite-lived intangibles 78.0  
PlanGrid | Customer relationships and other non-current intangible assets    
Business Acquisition [Line Items]    
Finite-lived intangibles 98.0  
PlanGrid | Trade name    
Business Acquisition [Line Items]    
Finite-lived intangibles 20.0  
BuildingConnected, Inc.    
Business Acquisition [Line Items]    
Goodwill 206.7  
Deferred revenue (current and non-current) 2.8  
Net tangible assets 3.1  
Total 253.2  
Goodwill, measurement period adjustment 0.4  
BuildingConnected, Inc. | Developed technologies    
Business Acquisition [Line Items]    
Finite-lived intangibles 12.5  
BuildingConnected, Inc. | Customer relationships and other non-current intangible assets    
Business Acquisition [Line Items]    
Finite-lived intangibles 26.9  
BuildingConnected, Inc. | Trade name    
Business Acquisition [Line Items]    
Finite-lived intangibles $ 6.8