Component: (Network and Table) | |
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Network | 2414407 - Disclosure - Income Taxes (Summary of Reconciliation of Gross Unrecognized Tax Benefit) (Detail) (http://www.workday.com/role/IncomeTaxesSummaryOfReconciliationOfGrossUnrecognizedTaxBenefitDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001327811 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-02-01 - 2017-01-31 | 2015-02-01 - 2016-01-31 | 2014-02-01 - 2015-01-31 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Unrecognized tax benefits at the beginning of the period | 98,460,000 | 88,663,000 | 77,090,000 |
Additions for tax positions taken in prior years | |||
Reductions for tax positions taken in prior years | ( | ( | |
Additions for tax positions related to the current year | |||
Reductions related to a lapse of applicable statute of limitations | (115,000) | (1,284,000) | 0 |
Unrecognized tax benefits at the end of the period | 116,801,000 | 98,460,000 | 88,663,000 |