XML 60 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue by Timing
The following table represents a disaggregation of revenue by timing of revenue along with the reportable segment for each category:
 
Three Months Ended March 31, 2020
 
D&S East
 
D&S West
 
E&C Cryogenics
 
E&C FinFans
 
Intersegment Eliminations
 
Consolidated
Point in time
$
59.1

 
$
102.4

 
$
—

 
$
21.2

 
$
(2.7
)
 
$
180.0

Over time
10.9

 
9.2

 
62.2

 
59.5

 
(0.7
)
 
141.1

Total
$
70.0

 
$
111.6

 
$
62.2

 
$
80.7

 
$
(3.4
)
 
$
321.1

 
Three Months Ended March 31, 2019
 
D&S East
 
D&S West
 
E&C Cryogenics
 
E&C FinFans
 
Intersegment Eliminations
 
Consolidated
Point in time
$
63.9

 
$
107.4

 
$
0.2

 
$
18.8

 
$
(3.0
)
 
$
187.3

Over time
4.8

 
10.6

 
34.9

 
51.7

 
—

 
102.0

Total
$
68.7

 
$
118.0

 
$
35.1

 
$
70.5

 
$
(3.0
)
 
$
289.3
Changes in Contract Assets and Contract Liabilities Balances
The following table represents changes in our contract assets and contract liabilities balances:
 
March 31, 2020
 
December 31, 2019
 
Year-to-date Change ($)
 
Year-to-date Change (%)
Contract assets
 
 
 
 
 
 
 
Accounts receivable, net of allowances
$
195.1

 
$
202.6

 
$
(7.5
)
 
(3.7
)%
Unbilled contract revenue
88.5

 
86.1

 
2.4

 
2.8
 %
 
 
 
 
 
 
 
 
Contract liabilities
 
 
 
 
 
 
 
Customer advances and billings in excess of contract revenue
$
124.3

 
$
127.8

 
$
(3.5
)
 
(2.7
)%
Long-term deferred revenue
0.7

 
0.8

 
(0.1
)
 
(12.5
)%