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Deferred Revenue and Other Contract Liabilities, Current (Tables)

3 Months Ended

Apr. 01, 2023

Revenue Recognition and Deferred Revenue [Abstract]

Contract with Customer, Asset and Liability

Deferred revenue and other contract liabilities, current, consist of the following:

(in millions)			April 1, 2023						December 31, 2022
Deferred revenue			$	61.3					$	61.0
Accrued rebates and allowances			37.9						38.5
Accrued customer reimbursements			8.0						6.1
Total deferred revenue and other contract liabilities			107.2						105.6
Less: Non-current portion of deferred revenue			(25.5)						(25.0)
Deferred revenue and other contract liabilities, current			$	81.7					$	80.6

Changes in deferred revenue were as follows:

(in millions)			Three Months Ended April 1, 2023
Deferred revenue, beginning of the period			$	61.0
Revenue deferred during the period			9.7
Recognition of revenue deferred in prior periods			(9.4)
Deferred revenue, end of the period			$	61.3

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- References

No definition available.

+ Details

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