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Recently Issued Accounting Standards Recently Issued Accounting Standards (Tables)
 6 Months Ended
Jul. 31, 2016
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Accordingly, this table reflects the retrospective adjustments made to beginning retained earnings and to the previously reported results for the three months ended April 30, 2016:

Condensed Consolidated Balance Sheets

 
As Reported
 
ASU 2016-09 Adoption Adjustments:
 
As Adjusted
(in millions)
April 30, 2016
 
February 1, 2016 Retained Earnings
 
For The Three Months Ended April 30, 2016
 
April 30, 2016
Long-term income taxes payable
$
153.8

 
$
(116.5
)
 
$
—

 
$
37.3

Common stock and additional paid-in capital
1,865.6

 
6.9

 
(5.3
)
 
1,867.2

Retained earnings
$
(308.2
)
 
$
109.6

 
$
5.3

 
$
(193.3
)

Condensed Consolidated Statements of Operations

As Reported

ASU 2016-09 Adoption Increase/(Decrease)

As Adjusted
(in millions, except per share data)
Three Months Ended April 30, 2016


Three Months Ended April 30, 2016
Cost of subscription revenue
$
39.7


$
0.1


$
39.8

Cost of license and other revenue
52.8


(0.2
)

52.6

Gross profit
419.4


0.1


419.5

Marketing and sales
242.9


(2.1
)

240.8

Research and development
195.5


(2.0
)

193.5

General and administrative
75.8


(1.1
)

74.7

(Loss) from operations
(155.0
)

5.3


(149.7
)
Provision for income taxes
(14.4
)

—


(14.4
)
Net (loss)
$
(173.0
)

$
5.3


$
(167.7
)
Basic and diluted weighted average shares outstanding
224.4


—


224.4

Basic and diluted net (loss) per share
$
(0.77
)

$
0.02


$
(0.75
)

The following table summarizes the impact of adjusting the condensed consolidated income statement balances presented for the three and six months ended July 31, 2015:
 
 
As previously reported
 
 
 
As adjusted
(In millions, except per share data)
Three Months Ended July 31, 2015
 
Adjustment
 
Three Months Ended July 31, 2015
Provision for income tax
$
(236.4
)
 
$
(33.1
)
 
$
(269.5
)
Net loss
(235.5
)
 
(33.1
)
 
(268.6
)
Basic and diluted net loss per share
$
(1.04
)
 
$
(0.14
)
 
$
(1.18
)
 
 
 
 
 
 
 
Six Months Ended July 31, 2015
 
Adjustment
 
Six Months Ended July 31, 2015
Provision for income tax
$
(239.1
)
 
$
(33.1
)
 
$
(272.2
)
Net loss
(216.4
)
 
(33.1
)
 
(249.5
)
Basic and diluted net loss per share
$
(0.95
)
 
$
(0.15
)
 
$
(1.10
)

The following table summarizes the impact of adjusting the Condensed Consolidated Balance Sheet balances as of July 31, 2015:
 
 
As previously reported
 
 
 
As adjusted
(In millions)
July 31, 2015
 
Adjustment
 
July 31, 2015
Current deferred tax liabilities (1)
$
8.3

 
$
1.2

 
$
9.5

Accrued income taxes
52.3

 
(29.4
)
 
22.9

Long-term deferred tax liabilities
28.9

 
25.1

 
54.0

Long-term income tax payable
124.0

 
36.2

 
160.2

Retained earnings
$
164.4

 
$
(33.1
)
 
$
131.3

_______________
(1)
Included in "Other accrued liabilities" in the accompanying Condensed Consolidated Balance Sheets.