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Stockholders' Deficit (Details) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2018 | Jul. 31, 2018 | Apr. 30, 2018 | Jan. 31, 2018 | Oct. 31, 2017 | Jul. 31, 2017 | Apr. 30, 2017 | Oct. 31, 2018 | Oct. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | $ (241.6) | $ (128.6) | $ (256.0) | $ 107.3 | $ 315.5 | $ 508.1 | $ 733.6 | $ (256.0) | $ 733.6
Common shares issued under stock plans | (28.0) | (12.9) | 10.3 | (21.3) | (33.5) | (11.0) | 17.1 |  |
Stock-based compensation expense | 64.2 | 56.9 | 54.4 | 61.9 | 65.1 | 67.6 | 66.8 |  |
Cumulative effect of accounting changes |  | 1.4 | 176.1 |  |  |  |  |  |
Net loss | (23.7) | (39.4) | (82.4) | (173.5) | (119.8) | (144.0) | (129.6) | (145.5) | (393.4)
Other comprehensive (loss) | $ (6.6) | $ (17.1) | (10.0) | 31.7 | (2.6) | 13.4 | 12.2 |  |
Shares issued for Assemble Systems acquisition (shares) |  | 0.3 |  |  |  |  |  |  |
Shares issued for Assemble Systems acquisition |  | $ 44.8 |  |  |  |  |  |  |
Repurchase and retirement of common shares (shares) | (63.0) | (69.4) |  |  |  |  |  |  |
Repurchase and retirement of common shares | $ (102.6) | $ (146.7) | (21.0) | (262.1) | (117.4) | (118.6) | (192.0) |  |
Ending balance | $ (338.3) | $ (241.6) | $ (128.6) | $ (256.0) | $ 107.3 | $ 315.5 | $ 508.1 | $ (338.3) | $ 107.3
Common stock and additional paid-in capital |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance (shares) | 218.5 | 219.1 | 218.3 | 220.3 | 219.1 | 219.9 | 220.3 | 218.3 | 220.3
Beginning balance | $ 2,012.5 | $ 2,001.0 | $ 1,952.7 | $ 1,930.8 | $ 1,934.8 | $ 1,899.0 | $ 1,876.3 | $ 1,952.7 | $ 1,876.3
Common shares issued under stock plans (shares) | 1.4 | 0.2 | 1.0 | 0.5 | 2.2 | 0.4 | 1.8 |  |
Common shares issued under stock plans | $ (28.0) | $ (12.9) | $ 10.3 | $ (21.3) | $ (33.5) | $ (11.0) | $ 17.1 |  |
Stock-based compensation expense | $ 64.2 | $ 56.9 | $ 54.4 | $ 61.9 | $ 65.1 | $ 67.6 | $ 66.8 |  |
Repurchase and retirement of common shares (shares) | (0.8) | (1.1) | (0.2) | (2.5) | (1.0) | (1.2) | (2.2) |  |
Repurchase and retirement of common shares | $ (39.6) | $ (77.3) | $ (16.4) | $ (18.7) | $ (35.6) | $ (20.8) | $ (61.2) |  |
Ending balance (shares) | 219.1 | 218.5 | 219.1 | 218.3 | 220.3 | 219.1 | 219.9 | 219.1 | 220.3
Ending balance | $ 2,009.1 | $ 2,012.5 | $ 2,001.0 | $ 1,952.7 | $ 1,930.8 | $ 1,934.8 | $ 1,899.0 | $ 2,009.1 | $ 1,930.8
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | (150.9) | (133.8) | (123.8) | (155.5) | (152.9) | (166.3) | (178.5) | (123.8) | (178.5)
Other comprehensive (loss) | (6.6) | (17.1) | (10.0) | 31.7 | (2.6) | 13.4 | 12.2 |  |
Ending balance | (157.5) | (150.9) | (133.8) | (123.8) | (155.5) | (152.9) | (166.3) | (157.5) | (155.5)
Accumulated deficit |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | (2,103.2) | (1,995.8) | (2,084.9) | (1,668.0) | (1,466.4) | (1,224.6) | (964.2) | (2,084.9) | (964.2)
Net loss | (23.7) | (39.4) | (82.4) | (173.5) | (119.8) | (144.0) | (129.6) |  |
Repurchase and retirement of common shares |  |  | (4.6) | (243.4) | (81.8) | (97.8) | (130.8) |  |
Ending balance | $ (2,189.9) | $ (2,103.2) | $ (1,995.8) | $ (2,084.9) | $ (1,668.0) | $ (1,466.4) | $ (1,224.6) | $ (2,189.9) | $ (1,668.0)

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