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GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA (Tables)

12 Months Ended

Dec. 31, 2020

Text Block [Abstract]

Summary of Revenue by Geographic Area

1. Revenues based on the channel partners’ location:

		Year ended December 31,
		2020				2019				2018 *)
Americas		$	929.8			$	912.7			$	892.4
Europe, Middle East and Africa			891.4				849.9				809.0
Asia Pacific			243.7				232.2				215.1
		$	2,064.9			$	1,994.8			$	1,916.5

*) Starting 2019, Middle East and Africa are part of the “Europe Middle East and Africa” region, while before it was part of “Asia Pacific, Middle East and Africa” region. 2018 figures were reclassified to present the updated revenue distribution by geography.

Property and Equipment, Net by Geographic Area

2. Property and equipment, net:

		December 31,
		2020				2019
Israel		$	76.8			$	77.4
U.S.			5.4				5.8
Rest of the world			5.9				4.5
		$	88.1			$	87.7

Total Revenues by Product Lines

b. Summary information about product lines:

The Company’s products can be classified by three main product lines. The following table presents total revenues for the years ended December 31, 2020, 2019 and 2018 by product lines:

		Year ended December 31,
		2020				2019				2018
Product and licenses:
Network security Gateways		$	472.4			$	455.9			$	468.5
Other *)			41.2				54.9				57.1
			513.6				510.8				525.6
Security subscriptions			671.1				610.3				542.3
Software updates and maintenance			880.2				873.7				848.6
Total revenues		$	2,064.9			$	1,994.8			$	1,916.5

*) Comprised of Endpoint security, Mobile security and Security management products, each comprising of less than 10% of products and licenses revenues.

Summary of Financial Income, Net

c. Financial income, net:

		Year ended December 31,
		2020				2019				2018
Financial income:
Interest income		$	78.2			$	93.3			$	88.5
Financial expense:
Amortization of marketable securities premium and accretion of discount, net			9.4				2.0				13.6
Realized loss (gain) on sale of marketable securities, net			(4.5	)			(0.7	)			1.8
Foreign currency re-measurement loss			4.5				8.9				5.7
Others			2.2				2.5				2.3
			11.6				12.7				23.4
		$	66.6			$	80.6			$	65.1

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Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

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