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Contract Balances | 9 Months Ended
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Sep. 30, 2018
Revenue from Contract with Customer [Abstract] |
Contract Balances | Contract Balances Contract balances are set forth in the following table:
Balance Sheet Account | September 30, 2018 |  | January 1, 2018 |  | Change
Unbilled receivables - current & non-current (1) | $ | 176.1 |  |  | $ | 149.1 |  |  | $ | 27.0 |
Contract liabilities - current (2) | (649.1 | ) |  | (605.5 | ) |  | (43.6 | )
Deferred revenue - non-current | (30.8 | ) |  | (31.8 | ) |  | 1.0 |
Net contract assets/(liabilities) | $ | (503.8 | ) |  | $ | (488.2 | ) |  | $ | (15.6 | )
(1) Non-current unbilled receivables are reported in “Other assets” in our condensed consolidated balance sheets. (2) Consists of “Deferred revenue,” billings in-excess of revenues (“BIE”) and customer deposits. BIE and customer deposits are reported in “Other accrued liabilities” in our condensed consolidated balance sheets. The change in our net contract assets/(liabilities) from January 1, 2018 to September 30, 2018 was due primarily to the timing of payments and invoicing relating to SaaS and PCS renewals, partially offset by revenues recognized in the three and nine months ended September 30, 2018 of $91.8 and $555.3, respectively, related to our contract liability balances at January 1, 2018. In addition, the impact of the 2018 business acquisitions increased net contract liabilities by $26.0, partially offset by the classification of Gatan as held for sale, which decreased net contract liabilities by $12.8. In order to determine revenues recognized in the period from contract liabilities, we allocate revenue to the individual deferred revenue, BIE or customer deposit balance outstanding at the beginning of the year until the revenue exceeds that balance. Impairment losses recognized on our accounts receivable and unbilled receivables were immaterial in the three and nine months ended September 30, 2018.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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