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Contract Assets and Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Change in Carrying Amount of Contract Assets and Contract Liabilities

The change in the carrying amount of contract assets and contract liabilities for the three months ended March 31, 2019 is as follows:

In thousands		Contract Assets
Balance at beginning of year		$	345,585
Acquisitions		238,665
Recognized in current year		188,299
Reclassified to accounts receivable		(196,973		)
Foreign currency impact		(756		)
Balance at March 31, 2019		$	574,820
In thousands		Contract Liabilities
Balance at beginning of year		$	444,805
Acquisitions		274,054
Recognized in current year		205,272
Amounts in beginning balance reclassified to revenue		(204,388		)
Current year amounts reclassified to revenue		(6,421		)
Foreign currency impact		(424		)
Balance at March 31, 2019		$	712,898

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

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- References

No definition available.

+ Details

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