XML 43 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation (Tables)
3 Months Ended
Apr. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The effects of the changes on the Consolidated Balance Sheets as of January 31, 2021, were as follows:
 As Reported January 31, 2021Effect of Changes in Presentation As Adjusted January 31, 2021
Marketable securities$85.0 $(81.0)$4.0 
Prepaid and other current assets198.9 7.3 206.2 
Long-term other assets412.9 73.7 486.6 
Total current assets2,699.2 (73.7)2,625.5 
Total assets7,279.8 $— 7,279.8