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v3.24.1.u1

Revenue - Contract Liabilities (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Sales Incentives |  |
Movement in Deferred Sales Inducements [Roll Forward] |  |
Beginning balance | $ 21.2 | $ 20.0
Additions to sales incentive accrual | 6.3 | 6.6
Contract payments | (11.3) | (11.3)
Foreign currency fluctuations | (0.4) | 0.1
Ending balance | 15.8 | 15.4
Movement in Deferred Revenue [Roll Forward] |  |
Foreign currency fluctuations | (0.4) | 0.1
Maintenance |  |
Movement in Deferred Sales Inducements [Roll Forward] |  |
Foreign currency fluctuations | (0.1) | 0.1
Movement in Deferred Revenue [Roll Forward] |  |
Beginning balance | 10.3 | 9.3
Increase in deferred revenue representing our obligation to satisfy future performance obligations | 5.0 | 5.5
Decrease in deferred revenue for amounts recognized in net sales for satisfied performance obligations | (4.3) | (4.7)
Foreign currency fluctuations | (0.1) | 0.1
Ending balance | $ 10.9 | $ 10.2

X
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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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