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v3.23.1

Customer Contracts (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2022 |  | March 31, 2023
Accounts receivable, net | Accounts receivable, net (1) |  | $ | 622.2 |  |  | $ | 571.6 |
Current portion of contract assets | Other current assets |  | $ | 16.0 |  |  | $ | 13.4 |
Non-current portion of contract assets | Other non-current assets |  | $ | 10.4 |  |  | $ | 10.5 |
Current portion of deferred revenue | Deferred revenue |  | $ | 80.9 |  |  | $ | 101.3 |
Non-current portion of deferred revenue | Other non-current liabilities |  | $ | 8.6 |  |  | $ | 7.4 |
(1) Allowance for credit losses and accrued customer credits was $24.6 million and $22.3 million as of December 31, 2022 and March 31, 2023, respectively.
Schedule of Capitalized Contract Cost | Amortization of capitalized sales commissions and implementation costs was as follows:
| Three Months Ended March 31, |  |
(In millions) | 2022 |  | 2023 |  |  |  |
Amortization of capitalized sales commissions | $ | 11.2 |  |  | $ | 10.3 |  |  |  |  |
Amortization of capitalized implementation costs | $ | 4.4 |  |  | $ | 3.6 |  |  |  |  |

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- 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 https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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