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Leases (Tables) | 12 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Lease Cost and Cash Flow Information | The components of lease cost were as follows:
| Fiscal Year Ended January 31, 2020
| Cost of subscription and maintenance revenue | Cost of other revenue | Marketing and sales | Research and development | General and administrative | Total
Operating lease cost | $ | 6.6 |  | $ | 2.2 |  | $ | 38.0 |  | $ | 27.3 |  | $ | 12.7 |  | $ | 86.8 |
Variable lease cost | 0.9 |  | 0.3 |  | 5.4 |  | 3.8 |  | 1.8 |  | 12.2 |
Supplemental operating cash flow information related to leases is as follows:
| Fiscal Year Ended January 31, 2020
Cash paid for operating leases included in operating cash flows (1) | $ | 93.5 |
Non-cash operating lease liabilities arising from obtaining operating right-of-use assets | 231.7 |
_______________ (1) Includes $12.2 million in variable lease payments not included in "Operating lease liabilities" and "Long-term operating lease liabilities" on the Consolidated Balance Sheet.
Future Minimum Lease Payments | Maturities of operating lease liabilities were as follows:
Fiscal year ending |
2021 | $ | 60.4 |
2022 | 90.9 |
2023 | 84.4 |
2024 | 71.3 |
2025 | 52.3 |
Thereafter | 167.6 |
| 526.9 |
Less imputed interest | (67.1 | )
Present value of operating lease liabilities | $ | 459.8 |
Rent Expense Related to Operating Leases | Rent expense related to operating leases recognized on a straight-line basis over the lease period under previous accounting guidance, was as follows:
| Fiscal Year Ended January 31,
| 2019 |  | 2018
Rent expense | $ | 60.7 |  |  | $ | 55.9 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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