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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Net revenue:        
Total net revenue $ 611.7 $ 501.8 $ 1,171.6 $ 987.5
Cost of revenue:        
Amortization of developed technology 3.4 4.0 7.0 8.7
Total cost of revenue 69.8 74.6 136.6 152.8
Gross profit 541.9 427.2 1,035.0 834.7
Operating expenses:        
Marketing and sales 289.1 257.6 565.5 513.3
Research and development 180.8 193.8 353.6 381.5
General and administrative 79.1 78.0 152.0 156.3
Amortization of purchased intangibles 3.8 4.9 7.6 10.6
Restructuring and other exit costs, net 13.8 0.5 36.3 0.2
Total operating expenses 566.6 534.8 1,115.0 1,061.9
Loss from operations (24.7) (107.6) (80.0) (227.2)
Interest and other income (expense), net 1.3 (18.8) (7.2) (20.6)
Loss before income taxes (23.4) (126.4) (87.2) (247.8)
Provision for income taxes (16.0) (17.6) (34.6) (25.8)
Net loss $ (39.4) $ (144.0) $ (121.8) $ (273.6)
Basic net loss per share (in usd per share) $ (0.18) $ (0.66) $ (0.56) $ (1.25)
Diluted net loss per share (in usd per share) $ (0.18) $ (0.66) $ (0.56) $ (1.25)
Weighted average shares used in computing basic net loss per share (shares) 219.0 219.5 218.8 219.7
Weighted average shares used in computing diluted net loss per share (shares) 219.0 219.5 218.8 219.7
Subscription and Maintenance        
Net revenue:        
Total net revenue $ 587.0 $ 457.9 $ 1,118.6 $ 894.9
Cost of revenue:        
Cost of revenue 54.1 52.8 104.5 107.7
Subscription        
Net revenue:        
Total net revenue 420.6 196.1 771.0 369.5
Maintenance        
Net revenue:        
Total net revenue 166.4 261.8 347.6 525.4
Other        
Net revenue:        
Total net revenue [1] 24.7 43.9 53.0 92.6
Cost of revenue:        
Cost of revenue [2] $ 12.3 $ 17.8 $ 25.1 $ 36.4
[1] Previously labeled as "License and other" in prior periods.
[2] Previously labeled as "Cost of license and other revenue" in prior periods.