XML 102 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                      
Net revenue $ 1,039.2 $ 952.4 $ 913.1 $ 885.7 $ 899.3 $ 842.7 $ 796.8 $ 735.5 $ 3,790.4 $ 3,274.3 $ 2,569.8
Gross profit 948.6 868.7 832.2 803.8 816.1 763.2 717.3 652.8 3,453.3 2,949.4 2,283.9
Income from operations 184.4 168.0 146.1 130.6 133.8 110.6 73.8 24.8 629.1 343.0 (25.0)
(Provision) benefit for income taxes 740.2 (23.9) (30.8) (24.0) 8.5 (29.7) (26.3) (32.8) 661.5 (80.3) (38.1)
Net income (loss) $ 911.3 $ 132.2 $ 98.2 $ 66.5 $ 131.8 $ 66.7 $ 40.2 $ (24.2) $ 1,208.2 $ 214.5 $ (80.8)
Basic net (loss) income per share (in dollars per share) $ 4.15 $ 0.60 $ 0.45 $ 0.30 $ 0.60 $ 0.30 $ 0.18 $ (0.11) $ 5.51 $ 0.98 $ (0.37)
Diluted net (loss) income per share (in dollars per share) $ 4.10 $ 0.59 $ 0.44 $ 0.30 $ 0.59 $ 0.30 $ 0.18 $ (0.11) $ 5.44 $ 0.96 $ (0.37)
Income from operations includes the following items:                      
Stock-based compensation expense $ 108.3 $ 97.4 $ 95.9 $ 98.2 $ 105.0 $ 94.0 $ 88.2 $ 75.2 $ 399.8 $ 362.4  
Amortization of acquisition related intangibles 17.2 17.2 16.9 17.1 18.0 18.1 18.3 19.0 68.4 73.4  
Acquisition related costs $ 4.7 $ 4.5 $ 3.5 $ 1.9 2.1 2.5 6.0 12.7 14.6 23.3  
Restructuring and other exit costs, net         $ 0.0 $ 0.1 $ 0.2 $ 0.2 $ 0.0 $ 0.5 $ 41.9