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Deferred Revenue And Performance Obligations | 3 Months Ended
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Mar. 29, 2019
Revenue Recognition and Deferred Revenue [Abstract] |
Deferred Revenue Disclosure [Text Block] | DEFERRED REVENUE AND REMAINING PERFORMANCE OBLIGATIONS Deferred Revenue Changes in the Company’s deferred revenue during the first quarter of fiscal 2019 and 2018 were as follows:
| First Quarter of
(In millions) | 2019 |  | 2018
Beginning balance of the period | $ | 387.3 |  |  | $ | 276.6 |
Revenue recognized | (138.4 | ) |  | (98.0 | )
Acquired deferred revenue | — |  |  | 22.3 |
Net deferred revenue activity | 215.5 |  |  | 159.5 |
Ending balance of the period | $ | 464.4 |  |  | $ | 360.4 |
Remaining Performance Obligations As of the end of the first quarter of fiscal 2019, approximately $1.1 billion of revenue is expected to be recognized from remaining performance obligations for which goods or services have not been delivered, primarily subscription and software maintenance, and to a lesser extent, hardware and professional services contracts. The Company expects to recognize revenue of approximately 72% and 17% on these remaining performance obligations over the next 12 and 24 months, respectively, with the remainder recognized thereafter.

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- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 430 -URI http://asc.fasb.org/topic&trid=2122452 + Details
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- References No definition available. + Details
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