Securities and Exchange Commission

Official Website: https://www.sec.gov/

PROGRESS SOFTWARE CORP /MA — PRGS

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Derivative, Notional Amount INVEST
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Amortization US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Acquired Intangible Assets (Deprecated 2013-01-31) US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Not Part of Disposal Group, Current US-GAAP
Assets Held-for-sale, Other, Noncurrent (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2012-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Liabilities, Deferred Revenue (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability), Net, Noncurrent (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Software Development Costs for Software Sold to Customers US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Including Additional Paid in Capital (Deprecated 2013-01-31) US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stocks, Including Additional Paid in Capital US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Asset, before Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Convertible Debt, Noncurrent US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost, Amortization US-GAAP
Cost of Goods Sold, Amortization (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Carrying Amount of Equity Component US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Current, Net US-GAAP
Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Noncurrent US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Derivative Instruments US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Expense from Stock Options Exercised US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Goodwill US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deferred Tax Liabilities, Tax Deferred Income US-GAAP
Deferred Tax Liabilities, Unrealized Currency Transaction Gains US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Notional Amount US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Derivative, Fair Value, Net US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Dividends US-GAAP
Dividends, Common Stock, Cash US-GAAP
Dividends Payable, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings (Deprecated 2012-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) (Deprecated 2012-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, (Sales), Issuances, (Settlements) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) US-GAAP
Foreign Currency Derivatives at Fair Value, Net (Deprecated 2014-01-31) US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Furniture and Fixtures, Gross US-GAAP
Future Amortization Expense, after Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Five (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Four (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year One (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Three (Deprecated 2012-01-31) US-GAAP
Future Amortization Expense, Year Two (Deprecated 2012-01-31) US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Gain (Loss) on Sale of Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Translation Adjustments (Deprecated 2016-01-31) US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Debt, Excluding Amortization US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
License Costs (Deprecated 2018-01-31) US-GAAP
Licenses Revenue (Deprecated 2018-01-31) US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Investments US-GAAP
Maintenance Revenue (Deprecated 2018-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Notional Amount of Foreign Currency Derivatives (Deprecated 2013-01-31) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
OCI, before Reclassifications, before Tax, Attributable to Parent US-GAAP
OCI, before Reclassifications, Net of Tax, Attributable to Parent US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Liabilities US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Legal Settlements US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Dividends US-GAAP
Payments of Financing Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Professional Fees US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Repayments of Long-term Debt US-GAAP
Research and Development Expense, Software (Excluding Acquired in Process Cost) US-GAAP
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Accrual Adjustment (Deprecated 2016-01-31) US-GAAP
Restructuring Reserve, Current US-GAAP
Restructuring Reserve, Noncurrent US-GAAP
Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31) US-GAAP
Restructuring Reserve, Foreign Currency Translation Gain (Loss) US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) US-GAAP
Share Price US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Short-term Investments US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Technology Services Revenue (Deprecated 2018-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Trade Receivables (Deprecated 2015-01-31) US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Acquisition US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Increase (Decrease) in Inventories US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials and Supplies, Gross US-GAAP
Inventory, Work in Process, Gross US-GAAP
Operating Loss Carryforwards US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Work in Process and Raw Materials, Net of Reserves US-GAAP
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax US-GAAP
Insurance Recoveries US-GAAP
Loss Contingency, New Claims Filed, Number US-GAAP
Loss Contingency, Number of Plaintiffs US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Sublease Income US-GAAP
Convertible Debt, Fair Value Disclosures US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Interest Expense Nonoperating US-GAAP
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, before Tax US-GAAP
Dividends, Common Stock US-GAAP
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Purchase Obligation US-GAAP
Recorded Unconditional Purchase Obligation US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Restructuring Reserve, Translation and Other Adjustment US-GAAP
Convertible Debt, Current US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Derivative Liability US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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