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Deferred Revenue and Remaining Performance | 12 Months Ended
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Jan. 03, 2020
Revenue Recognition and Deferred Revenue [Abstract] |
Deferred Revenue and Remaining Obligations | DEFERRED REVENUE AND REMAINING PERFORMANCE OBLIGATIONS Deferred Revenue Changes in the Company’s deferred revenue during fiscal 2019 and 2018 are as follows:
Fiscal Years | 2019 |  | 2018
(In millions) |  |  |
Beginning balance of the period | $ | 387.2 |  |  | $ | 276.6 |
Revenue recognized | (341.3 | ) |  | (226.9 | )
Acquired deferred revenue | 6.1 |  |  | 50.3 |
Net deferred revenue activity | 489.9 |  |  | 287.2 |
Ending balance of the period | $ | 541.9 |  |  | $ | 387.2 |
Remaining Performance Obligations As of the end of fiscal 2019, approximately $1.2 billion of revenue is expected to be recognized from remaining performance obligations for which goods or services have not been delivered, primarily hardware, subscription, software maintenance, and professional services contracts. The Company expects to recognize revenue of approximately 71% 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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