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v3.22.4

Revenue Recognition - Reconciliation of Activity Related to Short-term Deferred Revenue (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Contract With Customer, Liability [Roll Forward] |  |  |
Beginning Balance | $ 93.9 | $ 2.5 | $ 2.2
Deferral of revenue | 646.4 | 459.6 | 3.1
Revenue recognized | (630.2) | (360.2) | (2.6)
Breakage | (19.0) | (10.3) | (0.2)
Other/foreign currency translation | 3.8 | 2.3 | 0.0
Ending Balance | $ 94.9 | $ 93.9 | $ 2.5

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- Definition Contract with Customer, Liability, Deferred Of Revenue + References No definition available. + Details
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- Definition Contract with Customer, Liability, Foreign Currency Translation, Other + References No definition available. + Details
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- Definition Contract With Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 + Details
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