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Customer Contracts (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Balances Related to Customer Contracts

The following table presents the balances related to customer contracts:

(In millions)			Consolidated Balance Sheets Account						December 31, 2021						March 31, 2022
Accounts receivable, net			Accounts receivable, net (1)						$	554.3					$	576.1
Current portion of contract assets			Other current assets						$	15.2					$	15.0
Non-current portion of contract assets			Other non-current assets						$	13.1					$	10.5
Current portion of deferred revenue			Deferred revenue						$	98.6					$	111.0
Non-current portion of deferred revenue			Other non-current liabilities						$	13.6					$	8.6

(1)    Allowance for doubtful accounts and accrued customer credits was $18.4 million and $16.9 million as of December 31, 2021 and March 31, 2022, respectively.

Schedule of Capitalized Contract Cost

Amortization of capitalized sales commissions and implementation costs was as follows:

			Three Months Ended March 31,
(In millions)			2021						2022
Amortization of capitalized sales commissions			$	10.8					$	11.2
Amortization of capitalized implementation costs			$	4.4					$	4.4

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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- References

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