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Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2022
Accounting Policies [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The effects of the change on the Consolidated Balance Sheet as of January 31, 2021, were as follows:
 As Reported January 31, 2021Effect of Change in Presentation As Adjusted January 31, 2021
Intangible assets, net$88.6 $110.7 $199.3 
Long-term other assets486.6 (110.7)375.9 
Total assets7,279.8 — 7,279.8 
The effects of the changes on the Consolidated Balance Sheet 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 
Long-lived Assets by Geographic Areas
Information regarding Autodesk's long-lived assets by geographic area were as follows:
 January 31,
 20222021
Long-lived assets (1):
Americas
U.S.$322.7 $423.6 
Other Americas 19.8 29.5 
Total Americas342.5 453.1 
Europe, Middle East, and Africa92.6 109.7 
Asia Pacific31.9 46.7 
Total long-lived assets$467.0 $609.5 
____________________
(1)Long-lived assets exclude deferred tax assets, marketable securities, goodwill, and intangible assets
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts receivable, net, consisted of the following as of January 31:
20222021
Trade accounts receivable$779.8 $701.3 
Less: Allowance for credit losses(4.6)(3.8)
Product returns reserve(0.6)(0.7)
Partner programs and other obligations(58.5)(53.7)
Accounts receivable, net $716.1 $643.1 
Property, Plant and Equipment
Computer equipment, software, furniture, leasehold improvements, and the related accumulated depreciation at January 31 were as follows:
20222021
Computer hardware, at cost$137.2 $153.3 
Computer software, at cost55.0 57.9 
Leasehold improvements, land and buildings, at cost350.5 335.9 
Furniture and equipment, at cost93.4 88.4 
Computer software, hardware, leasehold improvements, furniture, and equipment, at cost 636.1 635.5 
Less: Accumulated depreciation(473.6)(442.7)
Computer software, hardware, leasehold improvements, furniture, and equipment, net
$162.5 $192.8 
Schedule of Finite-Lived Intangible Assets by Major Class
Intangible assets and related accumulated amortization at January 31, 2022 were as follows:

Gross Carrying Amount (1)Accumulated AmortizationNet
Customer relationships$666.7 $(374.5)$292.2 
Developed technologies846.6 (660.9)185.7 
Trade names and patents116.1 (100.2)15.9 
Other0.3 (0.3)— 
Total intangible assets$1,629.7 $(1,135.9)$493.8 
_______________ 
(1)Includes the effects of foreign currency translation.


Intangible assets and related accumulated amortization at January 31, 2021 were as follows:

Gross Carrying Amount (1)Accumulated AmortizationNet
Customer relationships$437.3 $(345.1)$92.2 
Developed technologies698.4 (609.8)88.6 
Trade names and patents111.5 (93.0)18.5 
Total intangible assets$1,247.2 $(1,047.9)$199.3 
_______________ 
(1)Includes the effects of foreign currency translation.
Schedule of Expected Amortization Expense Excluding in-process research and development, expected future amortization expense for intangible assets for each of the fiscal years ended thereafter is as follows:
 Fiscal Year ended January 31,
2023$95.2 
202477.1 
202567.6 
202660.4 
202751.7 
Thereafter141.8 
Total$493.8 
Schedule of Goodwill
The following table summarizes the changes in the carrying amount of goodwill during the fiscal years ended January 31, 2022 and 2021:
January 31, 2022January 31, 2021
Goodwill, beginning of the year$2,855.7 $2,594.2 
Less: accumulated impairment losses, beginning of the year(149.2)(149.2)
Additions arising from acquisitions during the year936.2 220.8 
Effect of foreign currency translation, measurement period adjustments and other (1)(38.9)40.7 
Goodwill, end of the year$3,603.8 $2,706.5 
_______________ 
(1)Measurement period adjustments reflect revisions made to the Company's preliminary determination of estimated fair value of assets and liabilities assumed.
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs The following table summarizes stock-based compensation expense for fiscal 2022, 2021, and 2020, respectively, as follows:
 Fiscal Year Ended January 31,
 202220212020
Cost of subscription and maintenance revenue$25.4 $17.2 $13.8 
Cost of other revenue9.1 6.4 5.8 
Marketing and sales233.5 178.4 149.0 
Research and development220.5 145.0 120.8 
General and administrative70.0 52.8 73.0 
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases
558.5 399.8 362.4 
Tax benefit(53.3)(42.0)(1.1)
Stock-based compensation expense related to stock awards and ESPP purchases, net
$505.2 $357.8 $361.3 
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award Autodesk uses the following assumptions to estimate the fair value of stock-based awards:
Fiscal Year EndedFiscal Year EndedFiscal Year Ended
 January 31, 2022January 31, 2021January 31, 2020
 Performance Stock UnitESPPPerformance Stock UnitESPPPerformance Stock UnitESPP
Range of expected volatilities
36.9%
29.5 - 41.8%
50.7%
39.4 - 45.8%
36.3%
33.0 - 40.0%
Range of expected lives (in years)
N/A
0.5 - 2.0
N/A
0.5 - 2.0
N/A
0.5 - 2.0
Expected dividends
—%
—%
—%
—%
—%
—%
Range of risk-free interest rates
0.1%
0.1 - 0.2%
0.3%
0.1 - 0.5%
2.5%
1.7 - 2.5%