XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.19.2

Contract Assets and Contract Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 six months ended June 30, 2019 is as follows:
In thousands |  | Contract Assets
Balance at beginning of year |  | $ | 345,585 |
Acquisitions |  | 213,605 |
Recognized in current year |  | 324,940 |
Reclassified to accounts receivable |  | (300,714 | )
Foreign currency impact |  | (925 | )
Balance at June 30, 2019 |  | $ | 582,491 |
In thousands |  | Contract Liabilities
Balance at beginning of year |  | $ | 444,805 |
Acquisitions |  | 282,054 |
Recognized in current year |  | 572,644 |
Amounts in beginning balance reclassified to revenue |  | (251,980 | )
Current year amounts reclassified to revenue |  | (257,640 | )
Foreign currency impact |  | (867 | )
Balance at June 30, 2019 |  | $ | 789,016 |

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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
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