XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Contract Balances (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Revenue from Contract with Customer [Abstract] |
Contract Balances | Contract balances at December 31 are set forth in the following table:
Balance Sheet Account | 2019 |  | 2018 |  | Change
Unbilled receivables | $ | 183.5 |  |  | $ | 169.4 |  |  | $ | 14.1 |
Contract liabilities - current (1) | (840.8 | ) |  | (714.1 | ) |  | (126.7 | )
Deferred revenue - non-current | (33.2 | ) |  | (29.8 | ) |  | (3.4 | )
Net contract assets/(liabilities) | $ | (690.5 | ) |  | $ | (574.5 | ) |  | $ | (116.0 | )
(1) Consists of “Deferred revenue,” and billings in-excess of revenues (“BIE”). BIE are reported in “Other accrued liabilities” in our 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
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration