XML 55 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 25, 2019
Feb. 28, 2017
Jan. 31, 2020
Jan. 31, 2018
Jan. 31, 2019
Finite-Lived Intangible Assets          
Gross carrying amount     $ 1,836,535   $ 1,611,631
Accumulated amortization     (741,859)   (660,773)
Net book value     1,094,676   950,858
Capitalized software and development costs          
Finite-Lived Intangible Assets          
Gross carrying amount     482,399   460,254
Accumulated amortization     (349,033)   (336,034)
Net book value     133,366   124,220
Customer and Vendor Relationship          
Finite-Lived Intangible Assets          
Gross carrying amount     1,252,393   1,063,471
Accumulated amortization     (328,878)   (265,593)
Net book value     923,515   797,878
Other Intangible Assets          
Finite-Lived Intangible Assets          
Gross carrying amount     101,743   87,906
Accumulated amortization     (63,948)   (59,146)
Net book value     37,795   $ 28,760
DLT          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired     226,400    
DLT | Customer and Vendor Relationship          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired $ 208,000   208,000    
DLT | Trade Names [Member]          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired $ 18,400   $ 18,400    
TS          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired       $ 1,000,000  
TS | Customer Relationships [Member]          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired   $ 875,000   875,000  
TS | Capitalized software and development costs          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired       75,000  
TS | Trade Names [Member]          
Finite-Lived Intangible Assets          
Finite-lived Intangible Assets Acquired   $ 44,000   $ 44,000