XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2

Common Stock and Stockholders' Equity (Tables)

6 Months Ended

Jul. 31, 2019

Share-based Payment Arrangement [Abstract]

Summary of Information Related to Restricted Stock Units Activity

A summary of information related to RSU activity during the six months ended July 31, 2019, is as follows: 

	Number of Shares			Weighted-Average Grant Date Fair Value
Balance as of January 31, 2019	13,013,289			$	108.12
RSUs granted	4,623,949			191.13
RSUs vested	(3,426,770	)		103.56
RSUs forfeited	(511,962	)		119.05
Balance as of July 31, 2019	13,698,506			136.87

Summary of Information Related to Stock Option Activity

A summary of information related to stock option activity during the six months ended July 31, 2019, is as follows (in millions, except share and per share data):

	Outstanding Stock Options			Weighted-Average Exercise Price				Aggregate Intrinsic Value
Balance as of January 31, 2019	5,780,742			$	7.96			$	1,003
Stock options granted	—			—
Stock options exercised	(1,250,557	)		5.62
Stock options canceled	(18,568	)		22.23
Balance as of July 31, 2019	4,511,617			8.55				864
Vested and expected to vest as of July 31, 2019	4,467,012			8.31				856
Exercisable as of July 31, 2019	3,947,066			5.67				767

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration