XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenues from Contracts (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Software and related services |  | $ | 594.7 |  |  | $ | 533.1 |  |  | $ | 1,171.5 |  |  | $ | 1,025.7 |
Engineered products and related services |  | 735.6 |  |  | 760.6 |  |  | 1,446.0 |  |  | 1,470.5 |
Net revenues |  | $ | 1,330.3 |  |  | $ | 1,293.7 |  |  | $ | 2,617.5 |  |  | $ | 2,496.2 |
Contract Balances | Contract balances
Balance Sheet Account | June 30, 2019 |  | December 31, 2018 |  | Change
Unbilled receivables | $ | 206.6 |  |  | $ | 169.4 |  |  | $ | 37.2 |
Contract liabilities - current (1) | (758.0 | ) |  | (714.1 | ) |  | (43.9 | )
Deferred revenue - non-current (2) | (36.5 | ) |  | (29.8 | ) |  | (6.7 | )
Net contract assets/(liabilities) | $ | (587.9 | ) |  | $ | (574.5 | ) |  | $ | (13.4 | )
(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.

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration