XML 85 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 23, 2020
USD ($)
shares
Jan. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
business_combination
Jan. 31, 2020
USD ($)
Jan. 31, 2019
USD ($)
business_combination
Business Acquisition [Line Items]          
Consideration transferred, equity interests     $ 37.9 $ 0.0 $ 44.8
Share-based compensation expense     $ 399.8 362.4 $ 249.5
Number of businesses acquired | business_combination     2   3
Goodwill   $ 193.0 $ 193.0    
Goodwill   2,706.5 2,706.5 $ 2,445.0  
Spacemaker          
Business Acquisition [Line Items]          
Consideration transferred $ 252.0        
Payments to acquire businesses $ 214.1        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 147,264        
Consideration transferred, equity interests $ 37.9        
Business Combination, Consideration Transferred, Other 231.1        
Business Combination, Contingent Consideration, Asset $ 18.9        
Share-based compensation expense   2.0      
Shares issued in period (in shares) | shares 73,632        
Vesting period 3 years        
Goodwill   189.4 189.4    
Series of Individually Immaterial Business Acquisitions          
Business Acquisition [Line Items]          
Consideration transferred     45.4    
Goodwill   $ 31.4 $ 31.4    
Assemble Systems Inc          
Business Acquisition [Line Items]          
Consideration transferred         $ 1,120.0
Payments to acquire businesses         1,060.0
Consideration transferred, equity interests         44.8
Consideration         10.3
Equity interest prior to acquisition         10.6
Finite-lived intangibles         261.4
Goodwill         $ 868.0