XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates our revenue by product and service offering and timing of transfer of control:
| Year Ended December 31, 2020
| Americas |  | Asia Pacific |  | Europe, Middle East, & Africa |  | Total
Sales by Product and Service Offering: |  |  |  |  |  |  |
Critical infrastructure & solutions | $ | 1,074.2 |  |  | $ | 853.8 |  |  | $ | 529.7 |  |  | $ | 2,457.7 |
Services & spares | 662.6 |  |  | 371.1 |  |  | 291.1 |  |  | 1,324.8 |
Integrated rack solutions | 303.8 |  |  | 143.5 |  |  | 140.8 |  |  | 588.1 |
Total | $ | 2,040.6 |  |  | $ | 1,368.4 |  |  | $ | 961.6 |  |  | $ | 4,370.6 |
Timing of revenue recognition: |  |  |  |  |  |  |
Products and services transferred at a point in time | $ | 1,418.9 |  |  | $ | 1,078.5 |  |  | $ | 751.9 |  |  | $ | 3,249.3 |
Products and services transferred over time | 621.7 |  |  | 289.9 |  |  | 209.7 |  |  | 1,121.3 |
Total | $ | 2,040.6 |  |  | $ | 1,368.4 |  |  | $ | 961.6 |  |  | $ | 4,370.6 |
| Year Ended December 31, 2019
| Americas |  | Asia Pacific |  | Europe, Middle East, & Africa |  | Total
Sales by Product and Service Offering: (1) |  |  |  |  |  |  |
Critical infrastructure & solutions | $ | 1,225.6 |  |  | $ | 755.5 |  |  | $ | 486.4 |  |  | $ | 2,467.5 |
Services & spares | 689.8 |  |  | 361.1 |  |  | 287.2 |  |  | 1,338.1 |
Integrated rack solutions | 313.7 |  |  | 161.4 |  |  | 150.5 |  |  | 625.6 |
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 |
(1)Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the year ended December 31, 2019 have been adjusted by $(165.1), $39.2, and $125.9, respectively, to reflect the strategic realignment described above.
| Year Ended December 31, 2018
| Americas |  | Asia Pacific |  | Europe, Middle East, & Africa |  | Total
Sales by Product and Service Offering: (2) |  |  |  |  |  |  |
Critical infrastructure & solutions | $ | 1,118.8 |  |  | $ | 729.1 |  |  | $ | 453.2 |  |  | $ | 2,301.1 |
Services & spares | 689.9 |  |  | 344.2 |  |  | 271.2 |  |  | 1,305.3 |
Integrated rack solutions | 337.0 |  |  | 170.9 |  |  | 171.3 |  |  | 679.2 |
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 |
(2)Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the year ended December 31, 2018 have been adjusted by $(150.7), $29.2, and $121.5, respectively, to reflect the strategic realignment described above.
Schedule of Contract Assets, Liabilities and Deferred Revenue | The opening and closing balances of our current and long-term contract liabilities and current and long-term deferred revenue are as follows:
| Balances at December 31, 2020 |  | Balances at December 31, 2019
Deferred revenue - current (1) | $ | 199.6 |  |  | $ | 160.9 |
Deferred revenue - noncurrent (2) | 38.8 |  |  | 41.3 |
Other contract liabilities - current (1) | 36.1 |  |  | 39.8 |
(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 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 + 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=121604090&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