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v3.22.1

REVENUE RECOGNITION - Rollforward of contract liabilities (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2022 USD ($)
Revenue recognized from contract liabilities and remaining balance |
Beginning Balance | $ 15.3
Cash Additions | 16.5
Revenue Recognition | (5.3)
Ending Balance | 26.5
Liquidity provider sliding scale |
Revenue recognized from contract liabilities and remaining balance |
Cash Additions | 7.2
Revenue Recognition | (1.8)
Ending Balance | 5.4
Other, net |
Revenue recognized from contract liabilities and remaining balance |
Beginning Balance | 15.3
Cash Additions | 9.3
Revenue Recognition | (3.5)
Ending Balance | $ 21.1

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- Definition Amount of additions in obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References No definition available. + Details
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- Definition Represents the amount Revenue recognized from current period increase in contract liability. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Details
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- Details
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