Deferred Revenue, Percentage of Total, Expected to be Recognized Beyond Twelve Months

No definition available.

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- Definition

Deferred Revenue, Percentage of Total, Expected to be Recognized in Next Twelve Months

+ References

No definition available.

+ Details

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- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 13.A.3)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
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-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 13.A.4(a).Q1)
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The net amount of nonoperating interest income (expense).

+ References

No definition available.

+ Details

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- Definition

The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle) and amount due to the Entity from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such investments and receivables to an amount that approximates their net realizable value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=82913815&loc=SL49130534-203044

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.5)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
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Revenues - Textuals (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
Revenues - Textuals (Details) - USD ($) $ in Millions	Apr. 01, 2017	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2016	Dec. 31, 2019
Successor
Disaggregation of Revenue [Line Items]
Interest Income (Expense), Nonoperating, Net			$ 8.4
Successor \| Accounts Receivable [Member]
Disaggregation of Revenue [Line Items]
Allowance for Doubtful Accounts Receivable		$ 0.3	0.1
Provision for Doubtful Accounts		4.3	(0.2)
Successor \| Miscellaneous Receivables [Member]
Disaggregation of Revenue [Line Items]
Allowance for Doubtful Accounts Receivable		4.3	4.3
Successor \| Longterm Customer Receivables [Member]
Disaggregation of Revenue [Line Items]
Long-term Investments and Receivables, Net		$ 139.3	$ 11.1
Predecessor \| Accounts Receivable [Member]
Disaggregation of Revenue [Line Items]
Provision for Doubtful Accounts	$ 0.0			$ 0.8
Scenario, Forecast \| One year or longer
Disaggregation of Revenue [Line Items]
Deferred Revenue					$ 5,800.0
Deferred Revenue, Percentage of Total, Expected to be Recognized in Next Twelve Months					51.00%
Deferred Revenue, Percentage of Total, Expected to be Recognized Beyond Twelve Months					49.00%