XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Revenues from Contracts (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
 
 
Three months ended March 31, 2019
 
Three months ended March 31, 2018
 
 
 
Software and related services
 
$
576.8

 
$
492.6

Engineered products and related services
 
710.4

 
709.9

Net revenues
 
$
1,287.2

 
$
1,202.5

Contract Balances
Contract balances
Balance Sheet Account
March 31, 2019
 
December 31, 2018
 
Change
Unbilled receivables
$
194.4

 
$
169.4

 
$
25.0

Contract liabilities - current (1)
(719.8
)
 
(714.1
)
 
(5.7
)
Deferred revenue - non-current (2)
(30.7
)
 
(29.8
)
 
(0.9
)
Net contract assets/(liabilities)
$
(556.1
)
 
$
(574.5
)
 
$
18.4

(1) 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.
(2) The non-current portion of deferred revenue is included in “Other liabilities” in our condensed consolidated balance sheets.