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Customer Contracts (Tables)

3 Months Ended

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

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 https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054

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X

- 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

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- References

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