| Field | Row 1 |
|---|---|
| adsh | 0000769397-25-000071 |
| cik | 769397 |
| name | AUTODESK, INC. |
| sic | 7372 |
| countryba | US |
| stprba | CA |
| cityba | SAN FRANCISCO |
| zipba | 94105 |
| bas1 | ONE MARKET, STE. 400. |
| bas2 | |
| baph | 4155075000 |
| countryma | US |
| stprma | CA |
| cityma | SAN FRANCISCO |
| zipma | 94105 |
| mas1 | ONE MARKET, STE. 400. |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 942819853 |
| former | AUTODESK INC |
| changed | 19920703 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 0131 |
| form | 10-Q |
| period | 20250430 |
| fy | 2026 |
| fp | Q1 |
| filed | 20250529 |
| accepted | 2025-05-29 16:02:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | adsk-20250430_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000769397-25-000071 | 20240430 | General And Administrative Expense | 155000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Accounts Payable Current | 277000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Amortization Of Intangible Assets | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Capitalized Contract Cost Amortization | 41000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cash And Cash Equivalents At Carrying Value | 750000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Money Market Funds; | ||
| 0000769397-25-000071 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1892000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -211000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 217000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Contract With Customer Liability Noncurrent | 309000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cost Of Revenue | 160000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Deferred Income Tax Assets Net | 1128000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Employee Related Liabilities Current | 399000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | General And Administrative Expense | 128000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 234000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Income Tax Expense Benefit | 82000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Accrued Taxes Payable | 27000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 69000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 304000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Assets Noncurrent | 899000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 2000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20240430 | Payments For Repurchase Of Common Stock | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Payments To Acquire Marketable Securities | 220000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments To Acquire Marketable Securities | 101000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Payments To Acquire Property Plant And Equipment | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Restructuring Costs | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 537000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000769397-25-000071 | 20240430 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid | 3000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | 1855000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | 3894000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | -1470000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | 4239000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 19000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= U S Government Debt Securities; | ||
| 0000769397-25-000071 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1681000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Deferred Income Tax Liabilities Net | 31000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Depreciation And Amortization | 48000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Earnings Per Share Diluted | 1.1600 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Goodwill | 4242000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Goodwill | 4275000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 309000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Accounts Receivable | -515000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Contract With Customer Liability | -204000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Intangible Assets Net Excluding Goodwill | 574000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Interest Income Expense Nonoperating Net | 1000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Liabilities And Stockholders Equity | 10833000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Cash Provided By Used In Investing Activities | -638000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Income Loss | 252000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Notes Payable Current | 300000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Operating Income Loss | 299000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Operating Lease Liability Noncurrent | 199000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Operating Lease Right Of Use Asset | 169000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 58000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 58000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Other Liabilities Noncurrent | 316000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Operating Activities Cash Flow Statement | 23000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Proceeds From Sale And Maturity Of Marketable Securities | 262000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Property Plant And Equipment Net | 117000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Research And Development Expense | 305000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Retained Earnings Accumulated Deficit | -1333000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1417000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 145000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Make; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 76000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Other Research And Development; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 619000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 509000000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1330000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 742000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 725000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 93000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0000769397-25-000071 | 20240430 | Selling And Marketing Expense | 469000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Selling And Marketing Expense | 566000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Selling And Marketing Expense | 398000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | 23000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | 20000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | -1713000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 217000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Selling And Marketing Expense | 408000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Accrued Income Taxes Current | 62000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Capitalized Contract Cost Amortization | 96000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Comprehensive Income Net Of Tax | 189000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Deferred Income Tax Assets Net | 1205000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | General And Administrative Expense | 162000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Gross Profit | 1280000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Long Term Notes Payable | 1988000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Cash Provided By Used In Financing Activities | -61000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Cash Provided By Used In Operating Activities | 494000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Operating Lease Liability Current | 57000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent | -3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Operating Activities Cash Flow Statement | 18000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments For Repurchase Of Common Stock | 354000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments Related To Tax Withholding For Share Based Compensation | 135000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Payments To Acquire Businesses Net Of Cash Acquired | 637000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Prepaid Expense And Other Assets Current | 681000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Proceeds From Issuance Of Common Stock | 71000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Proceeds From Payments For Other Financing Activities | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Proceeds From Sale And Maturity Of Marketable Securities | 175000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Research And Development Expense | 280000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 674000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Architecture Engineering Construction And Operations; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 376000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Auto C A Dand Auto C A D L T Family; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 76000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1361000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Design; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 8000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | -253000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | 25000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | -25000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | 4324000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0000769397-25-000071 | 20240430 | Asset Impairment Charges | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Assets | 10585000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Assets Current | 3482000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Capitalized Contract Cost Amortization | 96000000.0000 | USD | 1 | us-gaap/2024 | Restatement= Revision Of Prior Period Reclassification Adjustment; | ||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 1599000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 4000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Other Cash Equivalents; | ||
| 0000769397-25-000071 | 20250430 | Cash And Cash Equivalents At Carrying Value | 1816000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Common Stocks Including Additional Paid In Capital | 4324000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Contract With Customer Liability Current | 3787000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Income Tax Expense Benefit | 57000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Marketable Securities Current | 287000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Marketable Securities Current | 224000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Net Cash Provided By Used In Operating Activities | 564000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Accrued Liabilities Current | 182000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 37000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -23000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 37000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20250131 | Prepaid Expense And Other Assets Current | 588000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Proceeds From Payments For Other Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 28000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 93000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Other Research And Development; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 809000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Architecture Engineering Construction And Operations; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 309000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Manufacturing; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1532000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscription And Circulation; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1540000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscriptionand Maintenance; | ||
| 0000769397-25-000071 | 20240430 | Share Based Compensation | 149000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | -24000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | 2161000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | 24000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20250131 | Accounts Payable Current | 242000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Accounts Receivable Net Current | 1008000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Accrued Income Taxes Noncurrent | 206000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Accumulated Other Comprehensive Income Loss Net Of Tax | -248000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Amortization Of Intangible Assets | 11000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250430 | Amortization Of Intangible Assets | 13000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 618000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Money Market Funds; | ||
| 0000769397-25-000071 | 20250131 | Common Stocks Including Additional Paid In Capital | 4239000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Cost Of Revenue | 137000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Earnings Per Share Basic | 1.1700 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Earnings Per Share Basic | 0.7100 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Gross Profit | 1473000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Accounts Payable And Accrued Liabilities | -166000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Accounts Receivable | -526000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Deferred Income Taxes | -78000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Operating Lease Liability Current | 58000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Other Accrued Liabilities Current | 196000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments For Proceeds From Other Investing Activities | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments To Acquire Businesses Net Of Cash Acquired | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Payments To Acquire Intangible Assets | 34000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Property Plant And Equipment Net | 111000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Retained Earnings Accumulated Deficit | -1459000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 140000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Americas; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 28000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Other; | ||
| 0000769397-25-000071 | 20250430 | Share Based Compensation | 230000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | -234000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | -24000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | 2621000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | -24000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | 21000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20240430 | Weighted Average Number Of Shares Outstanding Basic | 215000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1599000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1816000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Cost Of Goods And Services Sold | 20000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0000769397-25-000071 | 20240430 | Cost Of Goods And Services Sold | 100000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscriptionand Maintenance; | ||
| 0000769397-25-000071 | 20240430 | Cost Of Goods And Services Sold Amortization | 17000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Depreciation And Amortization | 40000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Earnings Per Share Diluted | 0.7000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Employee Related Liabilities Current | 506000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | General And Administrative Expense | 133000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Income Tax Expense Benefit | 57000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Deferred Income Taxes | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Intangible Assets Net Excluding Goodwill | 549000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Interest Income Expense Nonoperating Net | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Liabilities Current | 4919000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Net Cash Provided By Used In Investing Activities | 58000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Income Loss | 252000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250430 | Net Income Loss | 152000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20250131 | Operating Lease Liability Noncurrent | 214000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -29000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | -23000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 1000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
| 0000769397-25-000071 | 20240430 | Payments Related To Tax Withholding For Share Based Compensation | 123000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments To Acquire Intangible Assets | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Research And Development Expense | 394000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Restructuring Costs | 105000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Restructuring Costs | 105000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1417000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1196000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Design; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 880000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Through Intermediary; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 264000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 534000000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 11000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Maintenance; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1633000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 891000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Sales Channel= Sales Channel Directly To Consumer; | ||
| 0000769397-25-000071 | 20240131 | Stockholders Equity | 3802000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | 18000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | -282000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 216000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 214000000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 38000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Certificates Of Deposit; | ||
| 0000769397-25-000071 | 20250131 | Cash And Cash Equivalents At Carrying Value | 85000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Commercial Paper; | ||
| 0000769397-25-000071 | 20250131 | Contract With Customer Liability Noncurrent | 341000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cost Of Goods And Services Sold | 24000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
| 0000769397-25-000071 | 20250430 | Cost Of Goods And Services Sold Amortization | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cost Of Goods And Services Sold Amortization | 25000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250430 | Income Tax Expense Benefit | 82000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Accrued Taxes Payable | 33000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Interest Income Expense Nonoperating Net | 10000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Long Term Notes Payable | 1987000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Marketable Securities Noncurrent | 267000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Net Cash Provided By Used In Financing Activities | -415000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Net Income Loss | 152000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Other Assets Noncurrent | 777000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | -2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -2000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -29000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -29000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000769397-25-000071 | 20240430 | Payments For Proceeds From Other Investing Activities | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Payments To Acquire Property Plant And Equipment | 8000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Restructuring Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 268000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Manufacturing; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 1341000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscriptionand Maintenance; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 179000000.0000 | USD | 1 | us-gaap/2024 | Contract With Customer Research Development Channel= Make; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 281000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia Pacific; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 411000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Auto C A Dand Auto C A D L T Family; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 76000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Media And Entertainment; | ||
| 0000769397-25-000071 | 20240430 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | -285000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | -304000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | 1000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | -248000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | -1459000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20250430 | Accounts Receivable Net Current | 494000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Accrued Income Taxes Current | 84000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Accrued Income Taxes Noncurrent | 200000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Accumulated Other Comprehensive Income Loss Net Of Tax | -285000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Amortization Of Intangible Assets | 13000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Asset Impairment Charges | 14000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Assets | 10833000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Assets Current | 3215000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Capitalized Contract Cost Amortization | 41000000.0000 | USD | 1 | us-gaap/2024 | Restatement= Revision Of Prior Period Reclassification Adjustment; | ||
| 0000769397-25-000071 | 20250430 | Cash And Cash Equivalents At Carrying Value | 51000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Certificates Of Deposit; | ||
| 0000769397-25-000071 | 20250430 | Cash And Cash Equivalents At Carrying Value | 124000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= Commercial Paper; | ||
| 0000769397-25-000071 | 20250430 | Cash And Cash Equivalents At Carrying Value | 39000000.0000 | USD | 0 | us-gaap/2024 | Cash And Cash Equivalents= U S Government Debt Securities; | ||
| 0000769397-25-000071 | 20240430 | Comprehensive Income Net Of Tax | 223000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Contract With Customer Liability Current | 3620000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Cost Of Goods And Services Sold | 111000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Subscriptionand Maintenance; | ||
| 0000769397-25-000071 | 20240430 | Cost Of Goods And Services Sold Amortization | 17000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250131 | Deferred Income Tax Liabilities Net | 32000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Increase Decrease In Accounts Payable And Accrued Liabilities | -111000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Increase Decrease In Contract With Customer Liability | -305000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Interest Income Expense Nonoperating Net | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Liabilities And Stockholders Equity | 10585000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Liabilities Current | 5151000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Marketable Securities Noncurrent | 261000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Net Income Loss | 252000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20250430 | Net Income Loss | 152000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Notes Payable Current | 300000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Operating Expenses | 981000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Operating Expenses | 1240000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Operating Income Loss | 233000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Operating Lease Right Of Use Asset | 147000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -29000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250131 | Other Liabilities Noncurrent | 287000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Proceeds From Issuance Of Common Stock | 75000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Research And Development Expense | 346000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 110000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Americas; | ||
| 0000769397-25-000071 | 20240430 | Revenue From Contract With Customer Excluding Assessed Tax | 71000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Media And Entertainment; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 1633000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 627000000.0000 | USD | 1 | us-gaap/2024 | Geographical= E M E A; | ||
| 0000769397-25-000071 | 20250430 | Revenue From Contract With Customer Excluding Assessed Tax | 585000000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000769397-25-000071 | 20240430 | Stockholders Equity | -263000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | 20000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Unrealized Investment Gain Loss; | ||
| 0000769397-25-000071 | 20250131 | Stockholders Equity | -1333000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | 2617000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000769397-25-000071 | 20250430 | Stockholders Equity | -246000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Capitalized Contract Cost Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Capitalized Contract Cost, Amortization | Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Asset Impairment Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Asset Impairment Charges | Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Long Term Notes Payable | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Noncurrent | Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. |
| Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent | Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Share-Based Liabilities Paid | Amount of cash paid to settle liability for award under share-based payment arrangement. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Accrued Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Taxes Payable | The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Payments To Acquire Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Intangible Assets | The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Marketable Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Current | Amount of investment in marketable security, classified as current. |
| Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Common Stocks Including Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stocks, Including Additional Paid in Capital | Amount of par value plus amounts in excess of par value or issuance value for common stock issued. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Increase Decrease In Deferred Income Taxes | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Deferred Income Taxes | The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Available-for-Sale Securities, Tax, Portion Attributable to Parent | Amount, after reclassification adjustment, of tax expense (benefit) for gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. |
| Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent | Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Restructuring Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Costs | Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Marketable Securities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Marketable Securities, Noncurrent | Amount of investment in marketable security, classified as noncurrent. |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Cost Of Goods And Services Sold Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost, Amortization | Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Current | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent | Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Accrued Income Taxes Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Noncurrent | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Payments To Acquire Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Marketable Securities | Amount of cash outflow for purchase of marketable security. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000769397-25-000071 | 2 | 10 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total net revenue | 0 |
| 0000769397-25-000071 | 2 | 12 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of revenue | 0 |
| 0000769397-25-000071 | 2 | 13 | IS | 0 | H | Cost Of Goods And Services Sold Amortization | us-gaap/2024 | Amortization of developed technologies | 0 |
| 0000769397-25-000071 | 2 | 14 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of revenue | 0 |
| 0000769397-25-000071 | 2 | 15 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000769397-25-000071 | 2 | 17 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Marketing and sales | 0 |
| 0000769397-25-000071 | 2 | 18 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000769397-25-000071 | 2 | 19 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000769397-25-000071 | 2 | 20 | IS | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of purchased intangibles | 0 |
| 0000769397-25-000071 | 2 | 21 | IS | 0 | H | Restructuring Costs | us-gaap/2024 | Restructuring, other exit costs, and facility reductions | 0 |
| 0000769397-25-000071 | 2 | 22 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000769397-25-000071 | 2 | 23 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Income from operations | 0 |
| 0000769397-25-000071 | 2 | 24 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest and other income, net | 0 |
| 0000769397-25-000071 | 2 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000769397-25-000071 | 2 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 1 |
| 0000769397-25-000071 | 2 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000769397-25-000071 | 2 | 28 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net income per share (in usd per share) | 0 |
| 0000769397-25-000071 | 2 | 29 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net income per share (in usd per share) | 0 |
| 0000769397-25-000071 | 2 | 30 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares used in computing basic net income per share (in shares) | 0 |
| 0000769397-25-000071 | 2 | 31 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares used in computing diluted net income per share (in shares) | 0 |
| 0000769397-25-000071 | 3 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000769397-25-000071 | 3 | 3 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent | us-gaap/2024 | Net (loss) gain on derivative instruments (net of tax effect of $2 and zero, respectively) | 0 |
| 0000769397-25-000071 | 3 | 4 | CI | 0 | H | Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in net unrealized loss on available-for-sale debt securities (net of tax effect of zero for all periods presented) | 0 |
| 0000769397-25-000071 | 3 | 5 | CI | 0 | H | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Change in defined benefit pension items (net of tax effect of zero for all periods presented) | 0 |
| 0000769397-25-000071 | 3 | 6 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Net change in cumulative foreign currency translation gain (loss) (net of tax effect of $(3) and zero, respectively) | 0 |
| 0000769397-25-000071 | 3 | 7 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive gain (loss) | 0 |
| 0000769397-25-000071 | 3 | 8 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive income | 0 |
| 0000769397-25-000071 | 4 | 1 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax Parent | us-gaap/2024 | Net (loss) gain on derivative instruments, tax expense (benefit) | 0 |
| 0000769397-25-000071 | 4 | 2 | CI | 1 | H | Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent | us-gaap/2024 | Change in net unrealized loss on available-for-sale securities, tax expense (benefit) | 0 |
| 0000769397-25-000071 | 4 | 3 | CI | 1 | H | Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent | us-gaap/2024 | Change in defined benefit pension items, tax effect | 0 |
| 0000769397-25-000071 | 4 | 4 | CI | 1 | H | Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent | us-gaap/2024 | Net change in cumulative foreign currency translation gain (loss), tax expense (benefit) | 0 |
| 0000769397-25-000071 | 5 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000769397-25-000071 | 5 | 4 | BS | 0 | H | Marketable Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0000769397-25-000071 | 5 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0000769397-25-000071 | 5 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000769397-25-000071 | 5 | 7 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000769397-25-000071 | 5 | 8 | BS | 0 | H | Marketable Securities Noncurrent | us-gaap/2024 | Long-term marketable securities | 0 |
| 0000769397-25-000071 | 5 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Computer equipment, software, furniture and leasehold improvements, net | 0 |
| 0000769397-25-000071 | 5 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000769397-25-000071 | 5 | 11 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000769397-25-000071 | 5 | 12 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000769397-25-000071 | 5 | 13 | BS | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes, net | 0 |
| 0000769397-25-000071 | 5 | 14 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Long-term other assets | 0 |
| 0000769397-25-000071 | 5 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000769397-25-000071 | 5 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000769397-25-000071 | 5 | 19 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued compensation | 0 |
| 0000769397-25-000071 | 5 | 20 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Accrued income taxes | 0 |
| 0000769397-25-000071 | 5 | 21 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000769397-25-000071 | 5 | 22 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000769397-25-000071 | 5 | 23 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Current portion of long-term notes payable, net | 0 |
| 0000769397-25-000071 | 5 | 24 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2024 | Other accrued liabilities | 0 |
| 0000769397-25-000071 | 5 | 25 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000769397-25-000071 | 5 | 26 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Long-term deferred revenue | 0 |
| 0000769397-25-000071 | 5 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0000769397-25-000071 | 5 | 28 | BS | 0 | H | Accrued Income Taxes Noncurrent | us-gaap/2024 | Long-term income taxes payable | 0 |
| 0000769397-25-000071 | 5 | 29 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Long-term deferred income taxes | 0 |
| 0000769397-25-000071 | 5 | 30 | BS | 0 | H | Long Term Notes Payable | us-gaap/2024 | Long-term notes payable, net | 0 |
| 0000769397-25-000071 | 5 | 31 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Long-term other liabilities | 0 |
| 0000769397-25-000071 | 5 | 33 | BS | 0 | H | Common Stocks Including Additional Paid In Capital | us-gaap/2024 | Common stock and additional paid-in capital | 0 |
| 0000769397-25-000071 | 5 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000769397-25-000071 | 5 | 35 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000769397-25-000071 | 5 | 36 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0000769397-25-000071 | 5 | 37 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0000769397-25-000071 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000769397-25-000071 | 6 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation, amortization and accretion | 0 |
| 0000769397-25-000071 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000769397-25-000071 | 6 | 6 | CF | 0 | H | Capitalized Contract Cost Amortization | us-gaap/2024 | Amortization of costs to obtain a contract with a customer | 0 |
| 0000769397-25-000071 | 6 | 7 | CF | 0 | H | Increase Decrease In Deferred Income Taxes | us-gaap/2024 | Deferred income taxes | 1 |
| 0000769397-25-000071 | 6 | 8 | CF | 0 | H | Asset Impairment Charges | us-gaap/2024 | Restructuring, other exit costs, and facility reductions | 0 |
| 0000769397-25-000071 | 6 | 9 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other | 0 |
| 0000769397-25-000071 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000769397-25-000071 | 6 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0000769397-25-000071 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other liabilities | 0 |
| 0000769397-25-000071 | 6 | 14 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
| 0000769397-25-000071 | 6 | 15 | CF | 0 | H | Increase Decrease In Accrued Taxes Payable | us-gaap/2024 | Accrued income taxes | 0 |
| 0000769397-25-000071 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000769397-25-000071 | 6 | 18 | CF | 0 | H | Payments To Acquire Marketable Securities | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0000769397-25-000071 | 6 | 19 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Sales and maturities of marketable securities | 0 |
| 0000769397-25-000071 | 6 | 20 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital expenditures | 1 |
| 0000769397-25-000071 | 6 | 21 | CF | 0 | H | Payments To Acquire Intangible Assets | us-gaap/2024 | Purchases of intangible assets | 1 |
| 0000769397-25-000071 | 6 | 22 | CF | 0 | H | Payments To Acquire Businesses Net Of Cash Acquired | us-gaap/2024 | Business combinations, net of cash acquired | 1 |
| 0000769397-25-000071 | 6 | 23 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other investing activities | 1 |
| 0000769397-25-000071 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0000769397-25-000071 | 6 | 26 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common stock, net of issuance costs | 0 |
| 0000769397-25-000071 | 6 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Taxes paid related to net share settlement of equity awards | 1 |
| 0000769397-25-000071 | 6 | 28 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchases of common stock | 1 |
| 0000769397-25-000071 | 6 | 29 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other financing activities | 0 |
| 0000769397-25-000071 | 6 | 30 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000769397-25-000071 | 6 | 31 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0000769397-25-000071 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash and cash equivalents | 0 |
| 0000769397-25-000071 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0000769397-25-000071 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0000769397-25-000071 | 6 | 37 | CF | 0 | H | Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid | us-gaap/2024 | Fair value of common stock issued to settle liability-classified restricted common stock | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |