Leases (Tables)

6 Months Ended

Jul. 31, 2020

Leases [Abstract]

Lease Cost and Cash Flow Information

The components of lease cost were as follows:

	Three Months Ended July 31, 2020
(in millions)	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	1.7	$	0.4	$	10.6	$	7.8	$	4.2	$	24.7
Variable lease cost	0.1		—		1.0		0.7		0.5		2.3
	Six Months Ended July 31, 2020
(in millions)	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	3.7	$	1.1	$	22.1	$	15.7	$	7.6	$	50.2
Variable lease cost	0.4		0.1		2.5		1.8		0.9		5.7

	Three Months Ended July 31, 2019
(in millions)	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	1.6	$	0.7	$	9.6	$	6.8	$	3.0	$	21.7
Variable lease cost	0.3		—		1.5		1.1		0.5		3.4
	Six Months Ended July 31, 2019
(in millions)	Cost of subscription and maintenance revenue		Cost of other revenue		Marketing and sales		Research and development		General and administrative		Total
Operating lease cost	$	3.2	$	1.1	$	18.4	$	13.5	$	5.8	$	42.0
Variable lease cost	0.5		0.1		2.8		2.1		0.9		6.4

Supplemental operating cash flow information related to leases is as follows:

	Six Months Ended July 31,
(in millions)	2020		2019
Cash paid for operating leases included in operating cash flows (1)	$	47.6	$	45.9
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets	$	18.4	$	53.0

  _______________

(1) Includes $5.7 million in variable lease payments for the six months ended July 31, 2020, not included in "Operating lease liabilities" and "Long-term operating lease liabilities" on the Condensed Consolidated Balance Sheets. Includes $6.4 million in variable lease payments for the six months ended July 31, 2019, not included in "Operating lease liabilities" and "Long-term operating lease liabilities" on the Condensed Consolidated Balance Sheets.

Future Minimum Lease Payments

Maturities of operating lease liabilities were as follows (in millions):

Fiscal year ending
2021 (remainder)	$	29.9
2022	89.3
2023	88.6
2024	73.8
2025	54.1
Thereafter	171.4
	507.1
Less imputed interest	(60.0		)
Present value of operating lease liabilities	$	447.1