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v3.23.3

Revenue - Schedule of Change in Sales Incentive Accrual Balance and Deferred Revenue Balance (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Sales Incentives |  |
Movement in Deferred Sales Inducements [Roll Forward] |  |
Beginning balance | $ 20.0 | $ 19.9
Additions to sales incentive accrual | 21.9 | 16.1
Contract payments | (20.4) | (19.5)
Foreign currency fluctuations | (0.1) | (0.9)
Ending balance | 21.4 | 15.6
Movement in Deferred Revenue [Roll Forward] |  |
Foreign currency fluctuations | (0.1) | (0.9)
Maintenance |  |
Movement in Deferred Sales Inducements [Roll Forward] |  |
Foreign currency fluctuations | 0.0 | (0.7)
Movement in Deferred Revenue [Roll Forward] |  |
Beginning balance | 9.3 | 11.2
Increase in deferred revenue representing our obligation to satisfy future performance obligations | 13.5 | 19.4
Decrease in deferred revenue for amounts recognized in net sales for satisfied performance obligations | (14.0) | (19.9)
Foreign currency fluctuations | 0.0 | (0.7)
Ending balance | $ 8.8 | $ 10.0

X
- Definition The amount of decrease in contract with customer liability from contract payments. + 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. + 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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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 27 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-27 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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