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Restructuring, Other Exit Costs, and Facility Reductions | 6 Months Ended
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Jul. 31, 2025
Restructuring and Related Activities [Abstract] |
Restructuring, Other Exit Costs, and Facility Reductions | Restructuring, Other Exit Costs, and Facility Reductions During the first quarter of fiscal 2026, Autodesk initiated a restructuring plan (“2026 Plan”) to support Autodesk's initiatives to optimize its go-to-market organization and, at the same time, to reallocate resources to Autodesk’s strategic priorities of investments in cloud, platform and artificial intelligence. With this restructuring plan, Autodesk is realigning roles to maximize talent investments and to distribute critical expertise globally. Autodesk expects to complete the 2026 Plan by the end of fiscal 2026. The following table sets forth the restructuring and other exit costs liability as of July 31, 2025:
| Balances, January 31, 2025 |  | Additions (3) |  | Payments |  |  |  | Balances, July 31, 2025
Employee terminations costs (1) | $ | 15 |  |  | $ | 91 |  |  | $ | (98) |  |  |  |  | $ | 8 |
Other exit costs (2) | — |  |  | 3 |  |  | (3) |  |  |  |  | — |
Total | $ | 15 |  |  | $ | 94 |  |  | $ | (101) |  |  |  |  | $ | 8 |
____________________ (1) Recorded in the Condensed Consolidated Balance Sheets under “Accrued compensation." (2) Recorded in the Condensed Consolidated Balance Sheets under “Accounts payable." (3) Recorded in the Condensed Consolidated Statements of Operations under “Restructuring, other exit costs, and facility reductions”. During the three and six months ended July 31, 2025, Autodesk recorded $2 million and $11 million in lease right-of-use assets impairments and $1 million and $6 million in impairment charges to computer equipment, software, furniture, and leasehold improvements for facility reductions, respectively, related to the 2026 Plan. These costs are included in “Restructuring, other exit costs, and facility reductions” on the Company's Condensed Consolidated Statements of Operations.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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