XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Computer Equipment, Software, Leasehold Improvements, and Furniture, Net (Details) - USD ($)
$ in Millions
Jul. 31, 2021
Jan. 31, 2021
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross $ 631.1 $ 635.5
Less: Accumulated depreciation (432.8) (442.7)
Computer hardware, software, leasehold improvements, and furniture and equipment, net 198.3 192.8
Computer hardware, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 129.9 153.3
Computer software, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 55.1 57.9
Leasehold improvements, land and buildings, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross 350.2 335.9
Furniture and equipment, at cost    
Property, Plant and Equipment [Line Items]    
Computer software, hardware, leasehold improvements, furniture and equipment, gross $ 95.9 $ 88.4