v3.10.0.1

Accounting Changes and Recent Accounting Pronouncements (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Jan. 01, 2018 | Dec. 31, 2017
Assets: |  |  |  |  |  |
Trade receivables, net | $ 1,323.6 |  | $ 1,323.6 |  | $ 1,410.3 | $ 1,411.0
Current assets of discontinued operations (note 4) | 425.2 |  | 425.2 |  | 366.3 | 268.1
Other current assets | 378.0 |  | 378.0 |  | 428.5 | 351.9
Investments and related note receivables | 6,317.8 |  | 6,317.8 |  | 6,862.6 | 6,671.4
Deferred tax assets | 3,135.6 |  | 3,135.6 |  | 3,117.1 | 3,133.1
Long-term assets of discontinued operations (note 4) | 10,933.8 |  | 10,933.8 |  | 11,170.2 | 11,141.1
Other assets, net | 3,700.0 |  | 3,700.0 |  | 3,741.6 | 3,720.2
Liabilities: |  |  |  |  |  |
Deferred revenue | 846.2 |  | 846.2 |  | 947.8 | 942.2
Current liabilities of discontinued operations (note 4) | 1,873.1 |  | 1,873.1 |  | 1,614.4 | 1,587.7
Other accrued and current liabilities | 2,583.4 |  | 2,583.4 |  | 2,241.2 | 2,240.0
Long-term liabilities of discontinued operations (note 4) | 10,125.4 |  | 10,125.4 |  | 10,006.7 | 9,967.6
Other long-term liabilities | 2,422.8 |  | 2,422.8 |  | 2,249.7 | 2,247.0
Equity: |  |  |  |  |  |
Accumulated deficit | (6,171.4) |  | (6,171.4) |  | (5,897.5) | (6,217.6)
Noncontrolling interests | (366.3) |  | (366.3) |  | (407.6) | $ (412.0)
Other income, net | $ 6.4 | $ 15.8 | 16.2 | $ 32.4 |  |
ASU 2014-09 | ASU 2014-09 Adjustments |  |  |  |  |  |
Assets: |  |  |  |  |  |
Trade receivables, net |  |  |  |  | (0.7) |
Current assets of discontinued operations (note 4) |  |  |  |  | 98.2 |
Other current assets |  |  |  |  | 76.6 |
Investments and related note receivables |  |  |  |  | 191.2 |
Deferred tax assets |  |  |  |  | (16.0) |
Long-term assets of discontinued operations (note 4) |  |  |  |  | 29.1 |
Other assets, net |  |  |  |  | 21.4 |
Liabilities: |  |  |  |  |  |
Deferred revenue |  |  |  |  | 5.6 |
Current liabilities of discontinued operations (note 4) |  |  |  |  | 26.7 |
Other accrued and current liabilities |  |  |  |  | 1.2 |
Long-term liabilities of discontinued operations (note 4) |  |  |  |  | 39.1 |
Other long-term liabilities |  |  |  |  | 2.7 |
Equity: |  |  |  |  |  |
Accumulated deficit |  |  |  |  | 320.1 |
Noncontrolling interests |  |  |  |  | $ 4.4 |
ASU 2017-07 |  |  |  |  |  |
Equity: |  |  |  |  |  |
Other income, net |  |  | $ 9.2 |  |  |

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