XML 64 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of finite-lived intangible assets | Other intangible assets, including developed technologies, customer relationships, trade names, patents, user lists and the related accumulated amortization were as follows:
| October 31, 2019 |  | January 31, 2019
Developed technologies, at cost | $ | 647.0 |  |  | $ | 670.2 |
Customer relationships, trade names, patents, and user lists, at cost (1) | 531.8 |  |  | 533.1 |
Other intangible assets, at cost (2) | 1,178.8 |  |  | 1,203.3 |
Less: Accumulated amortization | (953.6 | ) |  | (922.5 | )
Other intangible assets, net | $ | 225.2 |  |  | $ | 280.8 |
_______________
(1) | Included in “Other assets” in the accompanying Condensed Consolidated Balance Sheets.
(2) | Includes the effects of foreign currency translation.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration