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Recently Issued Accounting Standards (Adoption of New Accounting Standard - Balance Sheet) (Details) - USD ($) $ in Millions | Jul. 31, 2018 | Feb. 01, 2018 | Jan. 31, 2018
--- | --- | --- | ---
Current assets: |  |  |
Accounts receivable, net | $ 234.4 |  | $ 438.2
Prepaid expenses and other current assets | 194.6 |  | 116.5
Deferred income taxes, net | 81.5 |  | 81.7
Other assets | 195.4 |  | 170.9
Current liabilities: |  |  |
Accrued income taxes | 38.8 |  | 28.0
Deferred revenue | 1,491.5 |  | 1,551.6
Other accrued liabilities | 139.4 |  | 198.0
Long-term deferred revenue | 308.0 |  | 403.5
Long-term income taxes payable | 41.5 |  | 41.6
Long-term deferred income taxes | 88.2 |  | 66.6
Accumulated deficit | (2,103.2) |  | $ (2,084.9)
Impact from the adoption of ASC 606 and 340-40 | Accounting Standards Update 2014-09 |  |  |
Current assets: |  |  |
Accounts receivable, net | 53.0 |  |
Prepaid expenses and other current assets | (70.1) |  |
Deferred income taxes, net | 11.0 |  |
Other assets | (18.0) |  |
Current liabilities: |  |  |
Accrued income taxes | (1.4) |  |
Deferred revenue | 99.1 |  |
Other accrued liabilities | 2.4 |  |
Long-term deferred revenue | 25.3 |  |
Long-term income taxes payable | (0.2) |  |
Long-term deferred income taxes | (4.6) |  |
Accumulated deficit | (144.7) | $ 179.4 |
As Adjusted |  |  |
Current assets: |  |  |
Accounts receivable, net | 287.4 |  |
Prepaid expenses and other current assets | 124.5 |  |
Deferred income taxes, net | 92.5 |  |
Other assets | 177.4 |  |
Current liabilities: |  |  |
Accrued income taxes | 37.4 |  |
Deferred revenue | 1,590.6 |  |
Other accrued liabilities | 141.8 |  |
Long-term deferred revenue | 333.3 |  |
Long-term income taxes payable | 41.3 |  |
Long-term deferred income taxes | 83.6 |  |
Accumulated deficit | $ (2,247.9) |  |

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