XML 40 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Pay vs Performance Disclosure - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Value of initial fixed $100 investment based on
Fiscal
Year
Summary compen-sation table total for PEO ($) (1) (2)Compensation actually paid to PEO ($) (1) (3)Average summary compensation table total for non-PEO NEOs ($) (4)Average compensation actually paid to non-PEO NEOs ($) (5)
Total shareholder return ($) (6)
Peer group total shareholder return ($) (7)
Net income
($ Millions) (8)
Total Revenue
($ Millions) (9)
202317,600,752 15,542,087 4,323,694 2,883,990 109.30 115.56 823 5,005 
202222,095,521 15,981,576 7,276,639 6,198,352 126.89 145.21 497 4,386 
202115,756,363 22,691,528 5,241,569 7,688,009 140.93 139.40 1,208 3,790 
   
Company Selected Measure Name total revenue    
Named Executive Officers, Footnote [Text Block] Our PEO was Andrew Anagnost for each of the fiscal years 2023, 2022, and 2021. The dollar amounts reflect the average of the total compensation reported for our non-PEO NEOs in the “Total” column of the Summary Compensation Table for each applicable fiscal year. The names of the non-PEO NEOs in each year are listed in the table below.
202320222021
Deborah L. CliffordDeborah L. CliffordSteven M. Blum
Steven M. BlumSteven M. BlumPascal W. Di Fronzo
Ruth Ann KeenePascal W. Di FronzoR. Scott Herren
Rebecca PearceCarmel Galvin
Pascal W. Di Fronzo
   
Peer Group Issuers, Footnote [Text Block] For purpose of this peer group disclosure, we have used the S&P North American Technology Software Index, as used in the Company's performance graph in our annual report on Form 10-K. Total shareholder return is calculated by assuming that a $100 investment was made on the day prior to the first fiscal year reported below and all dividends were reinvested until the last day of each reported fiscal year.    
PEO Total Compensation Amount $ 17,600,752 $ 22,095,521 $ 15,756,363
PEO Actually Paid Compensation Amount $ 15,542,087 15,981,576 22,691,528
Adjustment To PEO Compensation, Footnote [Text Block] The dollar amounts reflect the compensation actually paid to Dr. Anagnost for each listed fiscal year as calculated in accordance with Item 402(v) of Regulation S-K. The dollar amounts do not reflect the actual amount of compensation earned by or paid to Mr. Anagnost during the applicable year and don’t mean that he will even earn or be paid those amounts, but reflect adjustments made to the total compensation as reported in the Summary Compensation Table in accordance with the requirements of Item 402(v) of Regulation S-K as shown in the table below:
2023 ($)
2022 ($)
2021 ($)
Summary Compensation Table Total17,600,752 22,095,521 15,756,363 
Subtract Grant Date Fair Value of Stock Awards Granted in Fiscal Year
16,494,632 21,095,069 13,559,493 
Add Fair Value at Fiscal Year-End of Outstanding and Unvested Stock Awards Granted in Fiscal Year
18,075,662 17,057,737 22,582,547 
Adjust for Change in Fair Value of Outstanding and Unvested Stock Awards Granted in Prior Fiscal Years
(947,027)(903,469)2,169,455 
Add Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year
— — — 
Adjust for Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year
(2,692,668)(1,173,144)(4,257,344)
Subtract Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year
— — — 
Add Value of Dividends or other Earnings Paid on Stock Awards not Otherwise Reflected in Fair Value or Total Compensation
Compensation Actually Paid15,542,087 15,981,576 22,691,528 
   
Non-PEO NEO Average Total Compensation Amount $ 4,323,694 7,276,639 5,241,569
Non-PEO NEO Average Compensation Actually Paid Amount $ 2,883,990 6,198,352 7,688,009
Adjustment to Non-PEO NEO Compensation Footnote [Text Block] The dollar amounts reflect the average of compensation actually paid to our non-PEO NEOs, as calculated in accordance with Item 402(v) of Regulation S-K, for each listed fiscal year. The dollar amounts do not reflect the actual amount of compensation earned by or paid to non-PEO NEOs during the applicable year and don’t mean that they will even earn or be paid those amounts, but reflect adjustments made to the total compensation as reported in the Summary Compensation Table in accordance with the requirements of Item 402(v) of Regulation S-K as shown in the table below:
2023 ($)
2022 ($)
2021 ($)
Summary Compensation Table Total4,323,694 7,276,639 5,241,569 
Subtract Grant Date Fair Value of Stock Awards Granted in Fiscal Year
3,306,500 6,581,321 4,510,231 
Add Fair Value at Fiscal Year-End of Outstanding and Unvested Stock Awards Granted in Fiscal Year
3,553,148 4,585,956 7,083,063 
Adjust for Change in Fair Value of Outstanding and Unvested Stock Awards Granted in Prior Fiscal Years
(477,049)(204,333)719,882 
Add Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year— 1,327,011 — 
Adjust for Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year(1,156,448)(205,600)(846,274)
Subtract Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year (10)(52,855)— — 
Add Value of Dividends or other Earnings Paid on Stock Awards not Otherwise Reflected in Fair Value or Total Compensation
   
Compensation Actually Paid2,883,990 6,198,352 7,688,009 
   
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Relationship between CAP and Company TSR as well as Peer Group TSR

The graph below reflects the relationship between the PEO and Average Non-PEO NEO CAP and the Company’s cumulative Total Shareholder Return, or TSR, (assuming an initial fixed investment of $100) for the fiscal years ended January 31, 2021, January 31, 2022, and January 31, 2023. The graph also shows the cumulative indexed TSR of the S&P North American Technology Software Index.
1099511628734
   
Compensation Actually Paid vs. Net Income [Text Block]
Relationship between CAP and Net Income

The graph below reflects the relationship between the PEO and Average Non-PEO NEOs CAP and the Company’s Net Income for the last three completed fiscal years.

1099511631847
   
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Relationship between CAP and Total Net Revenue

The graph below compares the PEO and Non-PEO NEOs’ CAP to the Company’s Total Net Revenue for the last three completed fiscal years.

1099511631852
   
Tabular List [Table Text Block]
Total revenue
Non-GAAP income from operations
Free cash flow
Relative TSR measured against companies in the S&P North American Technology Software Index
   
Total Shareholder Return Amount $ 109.30 126.89 140.93
Peer Group Total Shareholder Return Amount 115.56 145.21 139.40
Net Income (Loss) $ 823,000,000 $ 497,000,000 $ 1,208,000,000
Company Selected Measure Amount 5,005,000,000 4,386,000,000 3,790,000,000
PEO Name Andrew Anagnost    
Additional 402(v) Disclosure [Text Block] The dollar amounts reflect the total compensation reported for Dr. Anagnost for each listed fiscal year in the “Total” column of the Summary Compensation Table.Total shareholder return is calculated by assuming that a $100 investment was made on the day prior to the first fiscal year reported below and all dividends were reinvested until the last day of each reported fiscal year. The dollar amounts reported are the Company's net income reflected in the Company’s audited financial statements.In the Company's assessment, total revenue is the financial performance measure that is the most important financial performance measure (other than total shareholder return and net income) used by the Company to link compensation actually paid to performance. Please see the “Compensation Discussion and Analysis” section above for a further discussion of revenue and how it is utilized in our executive compensation program. The dollar amounts reported represent the Company’s total revenue as reflected in the Company’s audited financial statements. Reflects the value of the awards that Mr. Di Fronzo forfeited after his departure in fiscal year 2023.    
Measure [Axis]: 1      
Pay vs Performance Disclosure [Table]      
Measure Name •Total revenue    
Measure [Axis]: 2      
Pay vs Performance Disclosure [Table]      
Measure Name •Non-GAAP income from operations    
Measure [Axis]: 3      
Pay vs Performance Disclosure [Table]      
Measure Name •Free cash flow    
Measure [Axis]: 4      
Pay vs Performance Disclosure [Table]      
Measure Name •Relative TSR measured against companies in the S&P North American Technology Software Index    
PEO [Member] | Equity Awards Granted In Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 16,494,632 $ 21,095,069 $ 13,559,493
PEO [Member] | Equity Awards Granted In Current Fiscal Year, Outstanding And Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 18,075,662 17,057,737 22,582,547
PEO [Member] | Equity Awards Granted In Prior Fiscal Years, Outstanding And Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (947,027) (903,469) 2,169,455
PEO [Member] | Equity Awards Granted And Vested In Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
PEO [Member] | Equity Awards Granted In Prior Fiscal Years, Applicable Vesting Conditions Satisfied During Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,692,668) (1,173,144) (4,257,344)
PEO [Member] | Equity Awards Granted In Prior Fiscal Years, Failed To Meet Applicable Vesting Conditions During Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
PEO [Member] | Equity Awards, Value Of Dividends Or Other Earnings Paid [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member] | Equity Awards Granted In Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 3,306,500 6,581,321 4,510,231
Non-PEO NEO [Member] | Equity Awards Granted In Current Fiscal Year, Outstanding And Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 3,553,148 4,585,956 7,083,063
Non-PEO NEO [Member] | Equity Awards Granted In Prior Fiscal Years, Outstanding And Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (477,049) (204,333) 719,882
Non-PEO NEO [Member] | Equity Awards Granted And Vested In Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 1,327,011 0
Non-PEO NEO [Member] | Equity Awards Granted In Prior Fiscal Years, Applicable Vesting Conditions Satisfied During Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,156,448) (205,600) (846,274)
Non-PEO NEO [Member] | Equity Awards Granted In Prior Fiscal Years, Failed To Meet Applicable Vesting Conditions During Current Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (52,855) 0 0
Non-PEO NEO [Member] | Equity Awards, Value Of Dividends Or Other Earnings Paid [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 0 $ 0 $ 0