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REVENUE (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2019

REVENUE

Schedule of disaggregation of revenue

The following table disaggregates our revenue by product and service offering and timing of transfer of control:

			Three months ended June 30, 2020
			Americas						Asia Pacific						Europe, Middle East, & Africa						Total
Sales by Product and Service Offering:
Critical infrastructure & solutions			$	250.6					$	202.2					$	99.4					$	552.2
Services & spares			161.1						88.1						66.5						315.7
Integrated rack solutions			73.0						32.5						32.3						137.8
Total			$	484.7					$	322.8					$	198.2					$	1,005.7
Timing of revenue recognition:
Products and services transferred at a point in time			$	332.4					$	256.8					$	153.4					$	742.6
Products and services transferred over time			152.3						66.0						44.8						263.1
Total			$	484.7					$	322.8					$	198.2					$	1,005.7

			Three months ended June 30, 2019
			Americas						Asia Pacific						Europe, Middle East, & Africa						Total
Sales by Product and Service Offering: (1)
Critical infrastructure & solutions			$	317.4					$	194.7					$	124.3					$	636.4
Services & spares			170.9						91.5						74.3						336.7
Integrated rack solutions			86.8						37.1						37.1						161.0
Total			$	575.1					$	323.3					$	235.7					$	1,134.1
Timing of revenue recognition:
Products and services transferred at a point in time			$	417.3					$	254.7					$	190.3					$	862.3
Products and services transferred over time			157.8						68.6						45.4						271.8
Total			$	575.1					$	323.3					$	235.7					$	1,134.1

(1)Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the three months ended June 30,2019 have been adjusted by $(36.2), $10.8, and $25.4, respectively, to reflect the strategic realignment described above.

			Six months ended June 30, 2020
			Americas						Asia Pacific						Europe, Middle East, & Africa						Total
Sales by Product and Service Offering:
Critical infrastructure & solutions			$	490.4					$	318.5					$	204.8					$	1,013.7
Services & spares			322.7						167.3						131.9						621.9
Integrated rack solutions			138.3						60.9						68.2						267.4
Total			$	951.4					$	546.7					$	404.9					$	1,903.0
Timing of revenue recognition:
Products and services transferred at a point in time			$	645.6					$	417.7					$	319.2					$	1,382.5
Products and services transferred over time			305.8						129.0						85.7						520.5
Total			$	951.4					$	546.7					$	404.9					$	1,903.0

			Six months ended June 30, 2019
			Americas						Asia Pacific						Europe, Middle East, & Africa						Total
Sales by Product and Service Offering: (2)
Critical infrastructure & solutions			$	650.8					$	336.1					$	258.5					$	1,245.4
Services & spares			324.9						174.5						143.5						642.9
Integrated rack solutions			154.0						71.7						74.9						300.6
Total			$	1,129.7					$	582.3					$	476.9					$	2,188.9
Timing of revenue recognition:
Products and services transferred at a point in time			$	833.4					$	451.4					$	389.8					$	1,674.6
Products and services transferred over time			296.3						130.9						87.1						514.3
Total			$	1,129.7					$	582.3					$	476.9					$	2,188.9

(2)Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the six months ended June 30,2019 have been adjusted by $(65.8), $10.7, and $55.1, respectively, to reflect the strategic realignment described above.

		Year Ended December 31, 2019
								Europe, Middle East,
		Americas			Asia Pacific			& Africa			Total
Sales by Product and Service Offering:
Critical infrastructure & solutions		$	1,355.4		$	763.2		$	514.0		$	2,632.6
Services & software solutions			679.4			336.0			283.5			1,298.9
I.T. & Edge infrastructure			194.3			178.8			126.6			499.7
Total		$	2,229.1		$	1,278.0		$	924.1		$	4,431.2
Timing of revenue recognition:
Products and services transferred at a point in time		$	1,592.4		$	1,007.1		$	748.9		$	3,348.4
Products and services transferred over time			636.7			270.9			175.2			1,082.8
Total		$	2,229.1		$	1,278.0		$	924.1		$	4,431.2

		Year Ended December 31, 2018
								Europe, Middle East,
		Americas			Asia Pacific			& Africa			Total
Sales by Product and Service Offering:
Critical infrastructure & solutions		$	1,246.4		$	723.9		$	481.5		$	2,451.8
Services & software solutions			669.8			339.1			267.2			1,276.1
I.T. & Edge infrastructure			229.5			181.2			147.0			557.7
Total		$	2,145.7		$	1,244.2		$	895.7		$	4,285.6
Timing of revenue recognition:
Products and services transferred at a point in time		$	1,530.6		$	973.5		$	701.8		$	3,205.9
Products and services transferred over time			615.1			270.7			193.9			1,079.7
Total		$	2,145.7		$	1,244.2		$	895.7		$	4,285.6

Schedule of opening and closing balances of our current and long-term contract assets and current and long-term deferred revenue

The opening and closing balances of our current and long-term contract assets and current and long-term deferred revenue are as follows:

			Balances at June 30, 2020						Balances at December 31, 2019
Deferred revenue - current (3)			$	190.2					$	160.9
Deferred revenue - noncurrent (4)			37.9						41.3
Other contract liabilities - current (3)			36.0						39.8

(3)Current deferred revenue and contract liabilities are included within accrued expenses and other liabilities.

(4)Noncurrent deferred revenue is recorded within other long-term liabilities.

		Balances at			Balances at
		December 31, 2019			December 31, 2018
Deferred revenue - current (1)		$	160.9		$	170.5
Deferred revenue - noncurrent (2)			41.3			36.5
Other contract liabilities - current (1)			39.8			29.8

(1) Current deferred revenue and contract liabilities are included within accrued expenses.

(2) Noncurrent deferred revenue is recorded within other long-term liabilities.

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

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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

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