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Revenue (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Point in time			$	69.0					$	91.3					$	—					$	20.9					$	(1.4)					$	179.8
Over time			10.7						15.5						63.7						43.2						(2.5)						130.6
Total			$	79.7					$	106.8					$	63.7					$	64.1					$	(3.9)					$	310.4

			Three Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Point in time			$	75.0					$	105.7					$	0.1					$	20.0					$	(4.0)					$	196.8
Over time			2.7						10.0						47.5						52.6						—						112.8
Total			$	77.7					$	115.7					$	47.6					$	72.6					$	(4.0)					$	309.6

			Six Months Ended June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Point in time			$	128.1					$	193.7					$	—					$	42.1					$	(4.1)					$	359.8
Over time			21.6						24.7						125.9						102.7						(3.2)						271.7
Total			$	149.7					$	218.4					$	125.9					$	144.8					$	(7.3)					$	631.5

			Six Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Point in time			$	138.9					$	213.1					$	0.3					$	38.8					$	(7.0)					$	384.1
Over time			7.5						20.6						82.4						104.3						—						214.8
Total			$	146.4					$	233.7					$	82.7					$	143.1					$	(7.0)					$	598.9

Changes in contract assets and contract liabilities balances

The following table represents changes in our contract assets and contract liabilities balances:

			June 30, 2020						December 31, 2019						Year-to-date Change ($)						Year-to-date Change (%)
Contract assets
Accounts receivable, net of allowances			$	184.4					$	202.6					$	(18.2)					(9.0)		%
Unbilled contract revenue			85.5						86.1						(0.6)						(0.7)		%
Contract liabilities
Customer advances and billings in excess of contract revenue			$	133.6					$	127.8					$	5.8					4.5		%
Long-term deferred revenue			0.5						0.8						(0.3)						(37.5)		%

X

- 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

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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