XML 109 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Revenue and Other Contract Liabilities - (Tables)
 12 Months Ended
Dec. 31, 2022
Revenue Recognition and Deferred Revenue [Abstract]  
Contract with Customer, Contract Asset, Contract Liability, and Receivable Deferred revenue and other contract liabilities consist of the following:
(in millions)December 31,
2022		January 1,
2022
Deferred revenue$61.0 $35.1 
Accrued rebates and allowances38.5 13.6 
Accrued customer reimbursements6.1 7.4 
     Total deferred revenue and other contract liabilities105.6 56.1 
Less: Non-current portion of deferred revenue(25.0)(5.2)
     Deferred revenue and other contract liabilities - current$80.6 $50.9 
Schedule of Deferred Revenue Changes in deferred revenue for the year ended December 31, 2022 were as follows:
(in millions)December 31,
2022
Deferred revenue, beginning of the period$35.1 
Increase from business combinations19.0 
  Revenue deferred during the period38.9 
  Recognition of revenue deferred in prior periods(32.0)
     Deferred revenue, end of the period$61.0