XML 70 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Summary of Fair Value of Assets Acquired and Liabilities Assumed by Major Class (Details) - USD ($)
$ in Millions
Jul. 31, 2021
Jan. 31, 2021
Business Acquisition [Line Items]    
Goodwill $ 3,562.2 $ 2,706.5
Innovyze, Inc.    
Business Acquisition [Line Items]    
Goodwill 767.2  
Deferred revenue and long-term deferred revenue (12.3)  
Long-term deferred income taxes (42.4)  
Net tangible assets 7.3  
Total 1,038.3  
Upchain    
Business Acquisition [Line Items]    
Goodwill 98.3  
Deferred revenue and long-term deferred revenue (2.6)  
Long-term deferred income taxes (0.7)  
Net tangible assets 0.2  
Total 123.6  
Innovyze, Inc. And Upchain    
Business Acquisition [Line Items]    
Goodwill 865.5  
Deferred revenue and long-term deferred revenue (14.9)  
Long-term deferred income taxes (43.1)  
Net tangible assets 7.5  
Total 1,161.9  
Developed technologies | Innovyze, Inc.    
Business Acquisition [Line Items]    
Finite-lived intangibles 93.0  
Developed technologies | Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 17.6  
Developed technologies | Innovyze, Inc. And Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 110.6  
Customer relationships | Innovyze, Inc.    
Business Acquisition [Line Items]    
Finite-lived intangibles 221.0  
Customer relationships | Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 10.4  
Customer relationships | Innovyze, Inc. And Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 231.4  
Trade name | Innovyze, Inc.    
Business Acquisition [Line Items]    
Finite-lived intangibles 4.0  
Trade name | Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 0.4  
Trade name | Innovyze, Inc. And Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 4.4  
Backlog | Innovyze, Inc.    
Business Acquisition [Line Items]    
Finite-lived intangibles 0.5  
Backlog | Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles 0.0  
Backlog | Innovyze, Inc. And Upchain    
Business Acquisition [Line Items]    
Finite-lived intangibles $ 0.5