XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-lived Intangible Assets | The following tables summarize the Company's intangible assets, net, as of October 31, 2021, and January 31, 2021:
| October 31, 2021 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 666.7 |  |  | $ | (367.8) |  |  | $ | 298.9 |  |  |
Developed technologies | 829.7 |  |  | (647.6) |  |  | 182.1 |  |  |
Trade names and patents | 115.9 |  |  | (98.7) |  |  | 17.2 |  |  |
Other | 0.3 |  |  | (0.3) |  |  | — |  |  |
Total intangible assets | $ | 1,612.6 |  |  | $ | (1,114.4) |  |  | $ | 498.2 |  |  |
_______________ (1)Includes the effects of foreign currency translation.
| January 31, 2021 |  |
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |
Customer relationships | $ | 437.3 |  |  | $ | (345.1) |  |  | $ | 92.2 |  |  |
Developed technologies | 698.4 |  |  | (609.8) |  |  | 88.6 |  |  |
Trade names and patents | 111.5 |  |  | (93.0) |  |  | 18.5 |  |  |
Total intangible assets | $ | 1,247.2 |  |  | $ | (1,047.9) |  |  | $ | 199.3 |  |  |
_______________ (1)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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration