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Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2022
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The effects of the change on the Consolidated Balance Sheet as of January 31, 2021, were as follows:
| As Reported January 31, 2021 |  | Effect of Change in Presentation |  | As Adjusted January 31, 2021
Intangible assets, net | $ | 88.6 |  |  | $ | 110.7 |  |  | $ | 199.3 |
Long-term other assets | 486.6 |  |  | (110.7) |  |  | 375.9 |
Total assets | 7,279.8 |  |  | — |  |  | 7,279.8 |
The effects of the changes on the Consolidated Balance Sheet as of January 31, 2021, were as follows:
| As Reported January 31, 2021 |  | Effect of Changes in Presentation |  | As Adjusted January 31, 2021 |  |
Marketable securities | $ | 85.0 |  |  | $ | (81.0) |  |  | $ | 4.0 |  |  |  |  |
Prepaid and other current assets | 198.9 |  |  | 7.3 |  |  | 206.2 |  |  |  |  |
Long-term other assets | 412.9 |  |  | 73.7 |  |  | 486.6 |  |  |  |  |
Total current assets | 2,699.2 |  |  | (73.7) |  |  | 2,625.5 |  |  |  |  |
Total assets | 7,279.8 |  |  | $ | — |  |  | 7,279.8 |  |  |  |  |
Long-lived Assets by Geographic Areas | Information regarding Autodesk's long-lived assets by geographic area were as follows:
| January 31,
| 2022 |  | 2021
Long-lived assets (1): |  |  |
Americas |  |  |
U.S. | $ | 322.7 |  |  | $ | 423.6 |
Other Americas | 19.8 |  |  | 29.5 |
Total Americas | 342.5 |  |  | 453.1 |
Europe, Middle East, and Africa | 92.6 |  |  | 109.7 |
Asia Pacific | 31.9 |  |  | 46.7 |
Total long-lived assets | $ | 467.0 |  |  | $ | 609.5 |
____________________ (1)Long-lived assets exclude deferred tax assets, marketable securities, goodwill, and intangible assets
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable, net, consisted of the following as of January 31:
| 2022 |  | 2021
Trade accounts receivable | $ | 779.8 |  |  | $ | 701.3 |
Less: Allowance for credit losses | (4.6) |  |  | (3.8) |
Product returns reserve | (0.6) |  |  | (0.7) |
Partner programs and other obligations | (58.5) |  |  | (53.7) |
Accounts receivable, net | $ | 716.1 |  |  | $ | 643.1 |
Property, Plant and Equipment | Computer equipment, software, furniture, leasehold improvements, and the related accumulated depreciation at January 31 were as follows:
| 2022 |  | 2021
Computer hardware, at cost | $ | 137.2 |  |  | $ | 153.3 |
Computer software, at cost | 55.0 |  |  | 57.9 |
Leasehold improvements, land and buildings, at cost | 350.5 |  |  | 335.9 |
Furniture and equipment, at cost | 93.4 |  |  | 88.4 |
Computer software, hardware, leasehold improvements, furniture, and equipment, at cost | 636.1 |  |  | 635.5 |
Less: Accumulated depreciation | (473.6) |  |  | (442.7) |
Computer software, hardware, leasehold improvements, furniture, and equipment, net | $ | 162.5 |  |  | $ | 192.8 |
Schedule of Finite-Lived Intangible Assets by Major Class | Intangible assets and related accumulated amortization at January 31, 2022 were as follows:
| Gross Carrying Amount (1) |  | Accumulated Amortization |  | Net |  |  |  |  |
Customer relationships | $ | 666.7 |  |  | $ | (374.5) |  |  | $ | 292.2 |  |  |  |  |  |
Developed technologies | 846.6 |  |  | (660.9) |  |  | 185.7 |  |  |  |  |  |
Trade names and patents | 116.1 |  |  | (100.2) |  |  | 15.9 |  |  |  |  |  |
Other | 0.3 |  |  | (0.3) |  |  | — |  |  |  |  |  |
Total intangible assets | $ | 1,629.7 |  |  | $ | (1,135.9) |  |  | $ | 493.8 |  |  |  |  |  |
_______________ (1)Includes the effects of foreign currency translation. Intangible assets and related accumulated amortization at January 31, 2021 were as follows:
| 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.
Schedule of Expected Amortization Expense | Excluding in-process research and development, expected future amortization expense for intangible assets for each of the fiscal years ended thereafter is as follows:
| Fiscal Year ended January 31,
2023 | $ | 95.2 |
2024 | 77.1 |
2025 | 67.6 |
2026 | 60.4 |
2027 | 51.7 |
Thereafter | 141.8 |
Total | $ | 493.8 |
Schedule of Goodwill | The following table summarizes the changes in the carrying amount of goodwill during the fiscal years ended January 31, 2022 and 2021:
| January 31, 2022 |  | January 31, 2021
Goodwill, beginning of the year | $ | 2,855.7 |  |  | $ | 2,594.2 |
Less: accumulated impairment losses, beginning of the year | (149.2) |  |  | (149.2) |
Additions arising from acquisitions during the year | 936.2 |  |  | 220.8 |
Effect of foreign currency translation, measurement period adjustments and other (1) | (38.9) |  |  | 40.7 |
Goodwill, end of the year | $ | 3,603.8 |  |  | $ | 2,706.5 |
_______________ (1)Measurement period adjustments reflect revisions made to the Company's preliminary determination of estimated fair value of assets and liabilities assumed.
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table summarizes stock-based compensation expense for fiscal 2022, 2021, and 2020, respectively, as follows:
| Fiscal Year Ended January 31,
| 2022 |  | 2021 |  | 2020
Cost of subscription and maintenance revenue | $ | 25.4 |  |  | $ | 17.2 |  |  | $ | 13.8 |
Cost of other revenue | 9.1 |  |  | 6.4 |  |  | 5.8 |
Marketing and sales | 233.5 |  |  | 178.4 |  |  | 149.0 |
Research and development | 220.5 |  |  | 145.0 |  |  | 120.8 |
General and administrative | 70.0 |  |  | 52.8 |  |  | 73.0 |
Stock-based compensation expense related to stock awards and Employee Qualified Stock Purchase Plan ("ESPP") purchases | 558.5 |  |  | 399.8 |  |  | 362.4 |
Tax benefit | (53.3) |  |  | (42.0) |  |  | (1.1) |
Stock-based compensation expense related to stock awards and ESPP purchases, net | $ | 505.2 |  |  | $ | 357.8 |  |  | $ | 361.3 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | Autodesk uses the following assumptions to estimate the fair value of stock-based awards:
|  | Fiscal Year Ended |  |  |  | Fiscal Year Ended |  |  | Fiscal Year Ended
|  | January 31, 2022 |  |  |  | January 31, 2021 |  |  | January 31, 2020
|  | Performance Stock Unit |  | ESPP |  |  |  | Performance Stock Unit |  | ESPP |  |  |  | Performance Stock Unit |  | ESPP
Range of expected volatilities |  | 36.9% |  | 29.5 - 41.8% |  |  |  | 50.7% |  | 39.4 - 45.8% |  |  |  | 36.3% |  | 33.0 - 40.0%
Range of expected lives (in years) |  | N/A |  | 0.5 - 2.0 |  |  |  | N/A |  | 0.5 - 2.0 |  |  |  | N/A |  | 0.5 - 2.0
Expected dividends |  | —% |  | —% |  |  |  | —% |  | —% |  |  |  | —% |  | —%
Range of risk-free interest rates |  | 0.1% |  | 0.1 - 0.2% |  |  |  | 0.3% |  | 0.1 - 0.5% |  |  |  | 2.5% |  | 1.7 - 2.5%

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