XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition - Reconciliation of Activity Related to Short-term Deferred Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Contract With Customer, Liability [Roll Forward]    
Beginning Balance $ 94.9 $ 93.9
Deferral of revenue 157.8 107.4
Revenue recognized (142.8) (101.3)
Breakage (7.0) (4.9)
Foreign currency translation and other (0.1) 4.2
Ending Balance $ 102.8 $ 99.3