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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Estimated Charge Backs

We estimate that the charge-backs will be paid out as follows:

Year Ending December 31,						(Dollars in millions)
2021						$	39.9
2022						17.6
2023						7.1
2024						2.1
2025						0.4
Thereafter						—
Total						$	67.1

Schedule of Deferred Revenue

As of December 31, 2020, we had a contract liability balance of $194.3 million associated with these contracts and estimate the contract liability will be recognized as follows:

Year Ending December 31,						(Dollars in millions)
2021						$	38.8
2022						31.1
2023						24.9
2024						20.7
2025						17.4
Thereafter						61.4
Total						$	194.3

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The estimated future payments for charge backs.

+ References

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

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