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Disaggregation of Revenues and Geographic Information (Tables)

6 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Summary of Revenues by Geographic Area

The following table sets forth revenues by geographic area (in thousands):

			Three Months Ended July 31,												Six Months Ended July 31,
			2021						2020						2021						2020
United States			$	942,561					$	805,056					$	1,826,002					$	1,567,396
Other countries			317,800						256,911						609,392						512,956
Total			$	1,260,361					$	1,061,967					$	2,435,394					$	2,080,352

Long-lived Assets by Geographic Areas

Aggregate Property and equipment, net and Operating lease right-of-use assets by geographic area was as follows (in thousands):

			July 31, 2021						January 31, 2021
United States			$	1,202,394					$	1,169,820
Ireland			128,529						143,887
Other countries			80,417						72,839
Total			$	1,411,340					$	1,386,546

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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