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v3.20.4

Income Taxes - Components Of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jan. 31, 2021 | Jan. 31, 2020
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Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 39.0 | $ 32.8
Research and development tax credit carryforwards | 220.4 | 263.4
Foreign tax credit carryforwards | 69.9 | 253.9
Accrued compensation and benefits | 3.4 | 3.4
Other accruals not currently deductible for tax | 14.1 | 28.4
Purchased technology and capitalized software | 48.2 | 37.7
Fixed assets | 8.1 | 11.6
Lease liability | 114.2 | 106.4
Tax loss carryforwards | 65.5 | 241.2
Deferred revenue | 501.5 | 29.2
Other | 40.2 | 28.0
Total deferred tax assets | 1,124.5 | 1,036.0
Less: valuation allowance | (186.5) | (883.4)
Net deferred tax assets | 938.0 | 152.6
Indefinite lived intangibles | (83.1) | (76.5)
Right-of-use assets | (101.6) | (101.3)
Unremitted earnings of foreign subsidiaries | (1.6) | (0.9)
Total deferred tax liabilities | (186.3) | (178.7)
Deferred tax assets, net | $ 751.7 |
Net deferred tax assets (liabilities) |  | $ (26.1)

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