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v3.23.3

Revenue Recognition - Reconciliation of Activity Related to Short-term Deferred Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Contract With Customer, Liability [Roll Forward] |  |  |  |
Beginning Balance | $ 98.5 | $ 91.8 | $ 94.9 | $ 93.9
Deferral of revenue | 154.6 | 167.9 | 478.3 | 438.4
Revenue recognized | (150.7) | (160.1) | (457.5) | (427.9)
Breakage | (5.4) | (4.7) | (18.5) | (13.4)
Foreign currency translation and other | (0.1) | (0.5) | (0.3) | 3.4
Ending Balance | $ 96.9 | $ 94.4 | $ 96.9 | $ 94.4

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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 Current Period + References No definition available. + Details
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- Definition Contract With Customer, Liability + References No definition available. + Details
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Data Type: | xbrli:stringItemType
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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