|
Income Taxes Components Of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Jan. 31, 2014
|
Jan. 31, 2013
|
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Nonqualified stock options | $ 37.4 | $ 67.5 |
| Research and development tax credit carryforwards | 78.4 | 54.0 |
| Foreign tax credit carryforwards | 16.3 | 0 |
| Accrued compensation and benefits | 38.6 | 34.5 |
| Other accruals not currently deductible for tax | 14.5 | 15.3 |
| Purchased technology and capitalized software | 23.4 | 9.8 |
| Fixed assets | 17.5 | 18.5 |
| Tax loss carryforwards | 12.6 | 21.0 |
| Deferred Revenue | 33.1 | 28.5 |
| Other | 5.1 | 2.2 |
| Total deferred tax assets | 276.9 | 251.3 |
| Less: valuation allowance | (67.2) | (51.3) |
| Net deferred tax assets | 209.7 | 200.0 |
| Tax method change on advanced payments | 0 | (3.1) |
| Unremitted earnings of foreign subsidiaries | (21.8) | (31.9) |
| Total deferred tax liability | (21.8) | (35.0) |
| Net deferred tax assets | $ 187.9 | $ 165.0 |