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Recently Issued Accounting Standards (Adoption of New Accounting Standard - Balance Sheet) (Details) - USD ($) $ in Millions | Oct. 31, 2018 | Feb. 01, 2018 | Jan. 31, 2018
--- | --- | --- | ---
Current assets: |  |  |
Accounts receivable, net | $ 309.0 |  | $ 438.2
Prepaid expenses and other current assets | 202.8 |  | 116.5
Deferred income taxes, net | 71.7 |  | 81.7
Other assets | 188.1 |  | 170.9
Current liabilities: |  |  |
Accrued income taxes | 44.6 |  | 28.0
Deferred revenue | 1,517.6 |  | 1,551.6
Other accrued liabilities | 126.4 |  | 198.0
Long-term deferred revenue | 274.5 |  | 403.5
Long-term income taxes payable | 40.9 |  | 41.6
Long-term deferred income taxes | 96.5 |  | 66.6
Accumulated deficit | (2,189.9) |  | $ (2,084.9)
Impact from the adoption of ASC 606 and 340-40 | Accounting Standards Update 2014-09 |  |  |
Current assets: |  |  |
Accounts receivable, net | 60.8 |  |
Prepaid expenses and other current assets | (66.6) |  |
Deferred income taxes, net | 12.3 |  |
Other assets | (14.8) |  |
Current liabilities: |  |  |
Accrued income taxes | (2.3) |  |
Deferred revenue | 112.0 |  |
Other accrued liabilities | 3.2 |  |
Long-term deferred revenue | 29.6 |  |
Long-term income taxes payable | (0.2) |  |
Long-term deferred income taxes | (11.9) |  |
Accumulated deficit | (138.7) | $ 179.4 |
As Adjusted |  |  |
Current assets: |  |  |
Accounts receivable, net | 369.8 |  |
Prepaid expenses and other current assets | 136.2 |  |
Deferred income taxes, net | 84.0 |  |
Other assets | 173.3 |  |
Current liabilities: |  |  |
Accrued income taxes | 42.3 |  |
Deferred revenue | 1,629.6 |  |
Other accrued liabilities | 129.6 |  |
Long-term deferred revenue | 304.1 |  |
Long-term income taxes payable | 40.7 |  |
Long-term deferred income taxes | 84.6 |  |
Accumulated deficit | $ (2,328.6) |  |

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