XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 01, 2018
Sep. 30, 2018
Sep. 30, 2018
Disaggregation of Revenue [Line Items]      
Deferred commission $ 20.7 $ 25.4 $ 25.4
Amortization of deferred sales commissions   6.4 17.7
Remaining performance obligation   $ 2,817.4 $ 2,817.4
Remaining performance obligation expected to be recognized over next twelve months, percent   60.00% 60.00%
Software-As-A-Service      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     30 days
Software Licenses | Minimum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     30 days
Software Licenses | Maximum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     60 days
PCS | Minimum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     30 days
PCS | Maximum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     60 days
Engineered Products | Minimum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     30 days
Engineered Products | Maximum      
Disaggregation of Revenue [Line Items]      
Required payment, number of days     60 days
Accounting Standards Update 2014-09      
Disaggregation of Revenue [Line Items]      
Cumulative effect on retained earnings $ 14.3