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v3.20.1

Revenue Recognition Adoption of New Accounting Standard - Income Statement (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2020 | Oct. 31, 2019 | Jul. 31, 2019 | Apr. 30, 2019 | Jan. 31, 2019 | Oct. 31, 2018 | Jul. 31, 2018 | Apr. 30, 2018 | Jan. 31, 2020 | Jan. 31, 2019 | Jan. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ 899.3 | $ 842.7 | $ 796.8 | $ 735.5 | $ 737.3 | $ 660.9 | $ 611.7 | $ 559.9 | $ 3,274.3 | $ 2,569.8 | $ 2,056.6
Cost of revenue |  |  |  |  |  |  |  |  | 324.9 | 285.9 | 303.4
Marketing and sales |  |  |  |  |  |  |  |  | 1,310.3 | 1,183.9 | 1,087.3
Provision for income taxes | 8.5 | (29.7) | (26.3) | (32.8) | 31.7 | (35.2) | (16.0) | (18.6) | (80.3) | (38.1) | (9.6)
Net income (loss) | $ 131.8 | $ 66.7 | $ 40.2 | $ (24.2) | $ 64.7 | $ (23.7) | $ (39.4) | $ (82.4) | $ 214.5 | $ (80.8) | $ (566.9)
Basic net (loss) income per share (in dollars per share) | $ 0.60 | $ 0.30 | $ 0.18 | $ (0.11) | $ 0.30 | $ (0.11) | $ (0.18) | $ (0.38) | $ 0.98 | $ (0.37) | $ (2.58)
Diluted net (loss) income per share (in dollars per share) | $ 0.59 | $ 0.30 | $ 0.18 | $ (0.11) | $ 0.29 | $ (0.11) | $ (0.18) | $ (0.38) | $ 0.96 | $ (0.37) | $ (2.58)
As reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Marketing and sales |  |  |  |  |  |  |  |  |  | $ 1,183.9 |
Provision for income taxes |  |  |  |  |  |  |  |  |  | (38.1) |
Net income (loss) |  |  |  |  |  |  |  |  |  | $ (80.8) |
Basic net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.37) |
Diluted net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.37) |
Impact from the adoption of ASC 606 and 340-40 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Marketing and sales |  |  |  |  |  |  |  |  |  | $ 1,166.0 |
Provision for income taxes |  |  |  |  |  |  |  |  |  | (42.9) |
Net income (loss) |  |  |  |  |  |  |  |  |  | $ (90.9) |
Basic net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.42) |
Diluted net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.42) |
Impact from the adoption of ASC 606 and 340-40 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Marketing and sales |  |  |  |  |  |  |  |  |  | $ (17.9) |
Provision for income taxes |  |  |  |  |  |  |  |  |  | (4.8) |
Net income (loss) |  |  |  |  |  |  |  |  |  | $ (10.1) |
Basic net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.05) |
Diluted net (loss) income per share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ (0.05) |
Subscription | As reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | $ 1,802.3 |
Subscription | Impact from the adoption of ASC 606 and 340-40 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 1,785.7 |
Subscription | Impact from the adoption of ASC 606 and 340-40 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | (16.6) |
Maintenance | As reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 635.1 |
Maintenance | Impact from the adoption of ASC 606 and 340-40 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 640.8 |
Maintenance | Impact from the adoption of ASC 606 and 340-40 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 5.7 |
Other |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | $ 23.7 | 18.2 | $ 26.8
Other | As reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 132.4 |
Cost of revenue |  |  |  |  |  |  |  |  |  | 54.4 |
Other | Impact from the adoption of ASC 606 and 340-40 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | 121.1 |
Cost of revenue |  |  |  |  |  |  |  |  |  | 55.5 |
Other | Impact from the adoption of ASC 606 and 340-40 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  |  | (11.3) |
Cost of revenue |  |  |  |  |  |  |  |  |  | 1.1 |
Cost of subscription and maintenance revenue |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | $ 3,138.5 | 2,437.4 | $ 1,883.9
Cost of subscription and maintenance revenue | As reported |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  |  |  |  |  |  |  |  | 216.0 |
Cost of subscription and maintenance revenue | Impact from the adoption of ASC 606 and 340-40 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  |  |  |  |  |  |  |  | 215.9 |
Cost of subscription and maintenance revenue | Impact from the adoption of ASC 606 and 340-40 | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  |  |  |  |  |  |  |  | $ (0.1) |

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