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Revenues from Contracts (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

See details in the table below:

						Three months ended September 30, 2023																											Three months ended September 30, 2022
Revenue stream						Application Software						Network Software						Technology Enabled Products						Total									Application Software						Network Software						Technology Enabled Products						Total
Software related
Recurring						$	630.9					$	262.8					$	4.3					$	898.0								$	471.1					$	247.5					$	3.2					$	721.8
Reoccurring						33.4						66.0						—						99.4									30.0						62.0						—						92.0
Non-recurring						139.1						35.3						0.3						174.7									142.9						37.1						0.3						180.3
Total Software Revenue						803.4						364.1						4.6						1,172.1									644.0						346.6						3.5						994.1
Product Revenue						—						—						391.3						391.3									—						—						356.2						356.2
Total Revenue						$	803.4					$	364.1					$	395.9					$	1,563.4								$	644.0					$	346.6					$	359.7					$	1,350.3

						Nine months ended September 30, 2023																											Nine months ended September 30, 2022
Revenue stream						Application Software						Network Software						Technology Enabled Products						Total									Application Software						Network Software						Technology Enabled Products						Total
Software related
Recurring						$	1,798.7					$	777.0					$	12.3					$	2,588.0								$	1,390.5					$	729.2					$	8.6					$	2,128.3
Reoccurring						103.1						195.9						—						299.0									90.3						184.5						—						274.8
Non-recurring						433.3						103.8						1.1						538.2									418.9						114.3						0.9						534.1
Total Software Revenue						2,335.1						1,076.7						13.4						3,425.2									1,899.7						1,028.0						9.5						2,937.2
Product Revenue						—						—						1,139.1						1,139.1									—						—						1,003.7						1,003.7
Total Revenue						$	2,335.1					$	1,076.7					$	1,152.5					$	4,564.3								$	1,899.7					$	1,028.0					$	1,013.2					$	3,940.9

Schedule of Contract Balances

Contract balances

Balance sheet account			September 30, 2023						December 31, 2022						Change
Unbilled receivables			$	112.1					$	91.5					$	20.6
Deferred revenue – current			(1,496.7)						(1,370.7)						(126.0)
Deferred revenue – non-current (1)			(127.6)						(111.5)						(16.1)
Net contract assets/(liabilities)			$	(1,512.2)					$	(1,390.7)					$	(121.5)

(1) The non-current portion of deferred revenue is included in “Other liabilities” in our Condensed Consolidated Balance Sheets.

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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