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BALANCE SHEET DETAILS AND OTHER FINANCIAL INFORMATION - Other Long-term Liabilities (Details) - USD ($) $ in Millions	Sep. 30, 2020	Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Income taxes—long-term	$ 306.5	$ 258.6
Deferred revenue—long-term	30.3	27.4
Other long-term liabilities	99.3	132.3
Total other long-term liabilities	$ 436.1	$ 418.3

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

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-Publisher FASB
-Name Accounting Standards Codification
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+ References

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Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

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Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.

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