XML 32 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition Disaggregation of Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
Three Months Ended September 30,Nine Months Ended September 30,
(in millions)2022202120222021
Revenue excluded from scope of ASC Topic 606$76.1 102.3 $222.6 235.9 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Such contract assets and liabilities are presented below.
(in millions)September 30, 2022December 31, 2021
Contract assets, gross$459.3 438.7 
Contract asset allowance(2.6)(2.8)
Contract assets, net$456.7 435.9 
Contract liabilities$139.1 128.9