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Leases (Tables) | 3 Months Ended
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Apr. 30, 2021
Leases [Abstract] |
Schedule of Lease Cost and Cash Flow Information | The components of lease cost were as follows:
| Three Months Ended April 30, 2021 |  |  |  |
| Cost of subscription and maintenance revenue |  | Cost of other revenue |  | Marketing and sales |  | Research and development |  | General and administrative |  | Total |  |  |  |  |  |
Operating lease cost | $ | 1.9 |  |  | $ | 0.5 |  |  | $ | 10.8 |  |  | $ | 8.0 |  |  | $ | 3.7 |  |  | $ | 24.9 |  |  |  |  |  |  |
Variable lease cost | 0.4 |  |  | 0.1 |  |  | 2.3 |  |  | 1.7 |  |  | 0.8 |  |  | 5.3 |  |  |  |  |  |  |
| Three Months Ended April 30, 2020 |  |  |  |
| Cost of subscription and maintenance revenue |  | Cost of other revenue |  | Marketing and sales |  | Research and development |  | General and administrative |  | Total |  |  |  |  |  |
Operating lease cost | $ | 2.0 |  |  | $ | 0.7 |  |  | $ | 11.5 |  |  | $ | 7.9 |  |  | $ | 3.4 |  |  | $ | 25.5 |  |  |  |  |  |  |
Variable lease cost | 0.3 |  |  | 0.1 |  |  | 1.5 |  |  | 1.1 |  |  | 0.4 |  |  | 3.4 |  |  |  |  |  |  |
Supplemental operating cash flow information related to leases is as follows:
| Three Months Ended April 30,
| 2021 |  | 2020
Cash paid for operating leases included in operating cash flows (1) | $ | 29.9 |  |  | $ | 24.9 |
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets | 4.5 |  |  | 8.5 |
_______________ (1) Includes $5.3 million and $3.4 million in variable lease payments for the three months ended April 30, 2021 and 2020, respectively, not included in “Operating lease liabilities” and “Long-term operating lease liabilities” on the Condensed Consolidated Balance Sheets.
Schedule of Future Minimum Lease Payments | Maturities of operating lease liabilities were as follows:
Fiscal year ending |  |  |  |  |
2022 (remainder) | $ | 61.1 |  |  |  |  |  |  |
2023 | 98.2 |  |  |  |  |  |  |
2024 | 80.3 |  |  |  |  |  |  |
2025 | 59.6 |  |  |  |  |  |  |
2026 | 45.3 |  |  |  |  |  |  |
Thereafter | 148.8 |  |  |  |  |  |  |
| 493.3 |  |  |  |  |  |  |
Less imputed interest | 40.0 |  |  |  |  |  |  |
Present value of operating lease liabilities | $ | 453.3 |  |  |  |  |  |  |

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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