XML 18 R9.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue from Contracts with Customers | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue From Contract With Customer [Abstract] |
Revenue from Contracts with Customers | 2) Revenue from Contracts with Customers Contract assets as of March 31, 2022 and December 31, 2021 were immaterial. A roll-forward of the Company's deferred revenue and customer advances is as follows:
|  | Three Months Ended |
|  | March 31, 2022 |  |  | March 31, 2021 |
Beginning balance, January 1(1) |  | $ | 40 |  |  | $ | 37 |
Additions to deferred revenue and customer advances |  |  | 68 |  |  |  | 25 |
Amount of deferred revenue and customer advances recognized in income |  |  | (60 | ) |  |  | (22 | )
Ending balance, March 31(2) |  | $ | 48 |  |  | $ | 40 |
(1) Beginning deferred revenue and customer advances as of January 1, 2022 included $16 of current deferred revenue, $3 of long-term deferred revenue and $21 of current customer advances. Beginning deferred revenue and customer advances as of January 1, 2021 included $18 of current deferred revenue, $6 of long-term deferred revenue and $13 of current customer advances. (2) Ending deferred revenue and customer advances as of March 31, 2022 included $17 of current deferred revenue, $2 of long-term deferred revenue and $29 of current customer advances. Ending deferred revenue and customer advances as of March 31, 2021 included $17 of current deferred revenue, $5 of long-term deferred revenue and $18 of current customer advances. Disaggregation of Revenue The following table summarizes revenue from contracts with customers:
|  | Three Months Ended March 31, 2022 |
|  | VSD |  |  | PSD |  |  | ESD |  |  | Total |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 416 |  |  | $ | 210 |  |  | $ | 22 |  |  | $ | 648 |
Services |  |  | 58 |  |  |  | 18 |  |  |  | 18 |  |  |  | 94 |
Total net revenues |  | $ | 474 |  |  | $ | 228 |  |  | $ | 40 |  |  | $ | 742 |
|  | Three Months Ended March 31, 2021 |
|  | VSD |  |  | PSD |  |  | ESD |  |  | Total |
Net revenues: |  |  |  |  |  |  |  |  |  |  |  |
Products |  | $ | 379 |  |  | $ | 165 |  |  | $ | 61 |  |  | $ | 605 |
Services |  |  | 57 |  |  |  | 17 |  |  |  | 15 |  |  |  | 89 |
Total net revenues |  | $ | 436 |  |  | $ | 182 |  |  | $ | 76 |  |  | $ | 694 |
Product revenue, excluding revenue from certain custom products, is recorded at a point in time, while the majority of service revenue and revenue from certain custom products is recorded over time.

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

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration