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Contract Balances (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Contract Balances

Contract balances at December 31 are set forth in the following table:

Balance Sheet Account			2020						2019						Change
Unbilled receivables			$	241.7					$	183.5					$	58.2
Contract liabilities - current (1)			(1,012.0)						(840.8)						(171.2)
Deferred revenue - non-current			(43.1)						(33.2)						(9.9)
Net contract assets/(liabilities)			$	(813.4)					$	(690.5)					$	(122.9)

(1) Consists of “Deferred revenue,” and billings in-excess of revenues (“BIE”). BIE are reported in “Other accrued liabilities” in our Consolidated Balance Sheets.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&loc=SL49130551-203045

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- References

No definition available.

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