XML 48 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2023
Equity [Abstract] |
Schedule of Changes in Stockholders' Deficit by Component, Net of Tax | Changes in stockholders' equity by component, net of tax, as of July 31, 2023, are as follows:
| Common stock and additional paid-in capital |  | Accumulated other comprehensive loss |  | Accumulated deficit |  | Total stockholders' equity
Shares |  | Amount |
Balances, January 31, 2023 | 215 |  |  | $ | 3,325 |  |  | $ | (185) |  |  | $ | (1,995) |  |  | $ | 1,145 |
Common shares issued under stock plans | 2 |  |  | (21) |  |  | — |  |  | — |  |  | (21) |
Stock-based compensation expense | — |  |  | 160 |  |  | — |  |  | — |  |  | 160 |
Settlement of liability-classified restricted common shares | — |  |  | 1 |  |  | — |  |  | — |  |  | 1 |
Net income | — |  |  | — |  |  | — |  |  | 161 |  |  | 161 |
Other comprehensive loss | — |  |  | — |  |  | (15) |  |  | — |  |  | (15) |
Repurchase and retirement of common shares (1) | (3) |  |  | (97) |  |  | — |  |  | (437) |  |  | (534) |
Balances, April 30, 2023 | 214 |  |  | 3,368 |  |  | (200) |  |  | (2,271) |  |  | 897 |
Common shares issued under stock plans | — |  |  | (31) |  |  | — |  |  | — |  |  | (31) |
Stock-based compensation expense | — |  |  | 195 |  |  | — |  |  | — |  |  | 195 |
Settlement of liability-classified restricted common shares | — |  |  | 8 |  |  | — |  |  | — |  |  | 8 |
Net income | — |  |  | — |  |  | — |  |  | 222 |  |  | 222 |
Other comprehensive income | — |  |  | — |  |  | 2 |  |  | — |  |  | 2 |
Repurchase and retirement of common shares (1) | — |  |  | (9) |  |  | — |  |  | (78) |  |  | (87) |
Balances, July 31, 2023 | 214 |  |  | $ | 3,531 |  |  | $ | (198) |  |  | $ | (2,127) |  |  | $ | 1,206 |
________________ (1)During the three and six months ended July 31, 2023, Autodesk repurchased 437 thousand and 3 million shares at an average repurchase price of $199.73 and $199.42 per share, respectively. At July 31, 2023, no shares remained available for repurchase under the September 2016 repurchase program. At July 31, 2023, $4.91 billion remained available for repurchase under the November 2022 repurchase program approved by the Board of Directors. Changes in stockholders' equity by component, net of tax, as of July 31, 2022, are as follows:
| Common stock and additional paid-in capital |  | Accumulated other comprehensive loss |  | Accumulated deficit |  | Total stockholders' equity
Shares |  | Amount |
Balances, January 31, 2022 | 218 |  |  | $ | 2,923 |  |  | $ | (124) |  |  | $ | (1,950) |  |  | $ | 849 |
Common shares issued under stock plans | 1 |  |  | (10) |  |  | — |  |  | — |  |  | (10) |
Stock-based compensation expense | — |  |  | 146 |  |  | — |  |  | — |  |  | 146 |
Shares issued related to business combination | — |  |  | 10 |  |  | — |  |  | — |  |  | 10 |
Net income | — |  |  | — |  |  | — |  |  | 146 |  |  | 146 |
Other comprehensive loss | — |  |  | — |  |  | (24) |  |  | — |  |  | (24) |
Repurchase and retirement of common shares (1) | (2) |  |  | (97) |  |  | — |  |  | (339) |  |  | (436) |
Balances, April 30, 2022 | 217 |  |  | 2,972 |  |  | (148) |  |  | (2,143) |  |  | 681 |
Common shares issued under stock plans | — |  |  | (17) |  |  | — |  |  | — |  |  | (17) |
Stock-based compensation expense | — |  |  | 163 |  |  | — |  |  | — |  |  | 163 |
Settlement of liability-classified restricted common shares | — |  |  | 5 |  |  | — |  |  | — |  |  | 5 |
Net income | — |  |  | — |  |  | — |  |  | 186 |  |  | 186 |
Other comprehensive loss | — |  |  | — |  |  | (21) |  |  | — |  |  | (21) |
Repurchase and retirement of common shares (1) | (1) |  |  | (34) |  |  | — |  |  | (223) |  |  | (257) |
Balances, July 31, 2022 | 216 |  |  | $ | 3,089 |  |  | $ | (169) |  |  | $ | (2,180) |  |  | $ | 740 |
________________ (1)During the three and six months ended July 31, 2022, Autodesk repurchased 1 million and 3 million shares at an average repurchase price of $181.64 and $199.45 per share, respectively. At July 31, 2022, 5 million shares remained available for repurchase under the September 2016 repurchase program approved by the Board of Directors.

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

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration