Leases (Tables)

9 Months Ended

Oct. 31, 2020

Schedule of lease cost and cash flow information

The components of lease cost were as follows:


	Three Months Ended October 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	$	1.9	$	0.6	$	11.9	$	8.6	$	2.9	$	25.9
Variable lease cost	0.2		0.1		1.5		1.0		0.4		3.2

	Nine Months Ended October 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	$	5.6	$	1.7	$	34.0	$	24.3	$	10.5	$	76.1
Variable lease cost	0.6		0.2		4.0		2.8		1.3		8.9


	Three Months Ended October 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	$	1.7	$	0.6	$	9.6	$	6.6	$	3.2	$	21.7
Variable lease cost	0.2		0.1		1.1		0.7		0.4		2.5

	Nine Months Ended October 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	$	4.9	$	1.7	$	28.0	$	20.1	$	9.0	$	63.7
Variable lease cost	0.7		0.2		3.9		2.8		1.3		8.9

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


	Nine Months Ended October 31,
(in millions)	2020		2019
Cash paid for operating leases included in operating cash flows (1)	$	74.7	$	66.4
Non-cash operating lease liabilities arising from obtaining operating lease right-of-use assets	$	50.8	$	55.2

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(1) Includes $8.9 million in variable lease payments for both the nine months ended October 31, 2020 and 2019, 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 (in millions):


Fiscal year ending
2021 (remainder)	$	12.9
2022	87.5
2023	91.9
2024	76.6
2025	57.0
Thereafter	182.2
	508.1
Less imputed interest	(45.8)
Present value of operating lease liabilities	$	462.3