XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Deferred Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Deferred Revenue Disclosure [Abstract] |
Schedule of deferred revenue | Deferred revenue related to our separately priced extended warranty contracts recognized in the Condensed Consolidated Statements of Earnings were as follows:
(in millions) |  | Three Months Ended March 31,
| 2017 |  | 2016
Extended product warranty contracts amortization |  | $ | 4.9 |  |  | $ | 4.7 |
Deferred revenue included in the Condensed Consolidated Balance Sheets were as follows:
(in millions) |  | March 31, 2017 |  | December 31, 2016
Extended product warranty contracts - current |  | $ | 18.9 |  |  | $ | 18.8 |
Customer prepayments - current |  | 9.7 |  |  | 4.4 |
Extended product warranty contracts - long-term |  | 174.5 |  |  | 172.0 |
Deferred revenue |  | $ | 203.1 |  |  | $ | 195.2 |

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration