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Deferred Revenue And Remaining Performance Obligations (Tables)

3 Months Ended

Apr. 02, 2021

Revenue Recognition and Deferred Revenue [Abstract]

Deferred Revenue And Performance Obligations

Changes to our deferred revenue during the first quarter of fiscal 2021 and 2020 were as follows: 

			First Quarter of
(In millions)			2021						2020
Beginning balance of the period			$	613.8					$	541.9
Revenue recognized			(247.3)						(201.8)
Net deferred revenue activity			252.4						211.4
Ending balance of the period			$	618.9					$	551.5

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&loc=SL49130551-203045

+ Details

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- References

No definition available.

+ Details

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