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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Net revenue:        
Maintenance $ 261.8 $ 277.5 $ 525.4 $ 561.9
Subscription 196.1 101.8 369.5 187.3
Total maintenance and subscription revenue 457.9 379.3 894.9 749.2
License and other 43.9 171.4 92.6 313.4
Total net revenue 501.8 550.7 987.5 1,062.6
Cost of revenue:        
Cost of maintenance and subscription revenue 52.8 46.8 107.7 93.4
Cost of license and other revenue 17.8 27.6 36.4 62.5
Amortization of developed technology 4.0 10.7 8.7 21.6
Total cost of revenue 74.6 85.1 152.8 177.5
Gross profit 427.2 465.6 834.7 885.1
Operating expenses:        
Marketing and sales 257.6 243.1 513.3 483.9
Research and development 193.8 193.0 381.5 386.5
General and administrative 78.0 68.6 156.3 143.3
Amortization of purchased intangibles 4.9 7.8 10.6 15.7
Restructuring charges and other facility exit costs, net 0.5 16.0 0.2 68.3
Total operating expenses 534.8 528.5 1,061.9 1,097.7
Loss from operations (107.6) (62.9) (227.2) (212.6)
Interest and other expense, net (18.8) (10.1) (20.6) (13.7)
Loss before income taxes (126.4) (73.0) (247.8) (226.3)
Provision for income taxes (17.6) (25.2) (25.8) (39.6)
Net loss $ (144.0) $ (98.2) $ (273.6) $ (265.9)
Basic net loss per share (in usd per share) $ (0.66) $ (0.44) $ (1.25) $ (1.19)
Diluted net loss per share (in usd per share) $ (0.66) $ (0.44) $ (1.25) $ (1.19)
Weighted average shares used in computing basic net loss per share (shares) 219.5 223.2 219.7 223.8
Weighted average shares used in computing diluted net loss per share (shares) 219.5 223.2 219.7 223.8