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Customer Contracts (Tables)

9 Months Ended

Sep. 30, 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)			Condensed Consolidated Balance Sheets Account						December 31, 2022						September 30, 2023
Accounts receivable, net			Accounts receivable, net (1)						$	622.2					$	348.7
Current portion of contract assets			Other current assets						$	16.0					$	10.8
Non-current portion of contract assets			Other non-current assets						$	10.4					$	10.4
Current portion of deferred revenue			Deferred revenue						$	80.9					$	81.6
Non-current portion of deferred revenue			Other non-current liabilities						$	8.6					$	6.4

(1)    Allowance for credit losses and accrued customer credits was $24.6 million and $19.8 million as of December 31, 2022 and September 30, 2023, respectively.

Schedule of Capitalized Contract Cost

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

			Three Months Ended September 30,												Nine Months Ended September 30,
(In millions)			2022						2023						2022						2023
Amortization of capitalized sales commissions			$	10.6					$	9.3					$	32.9					$	29.4
Amortization of capitalized implementation costs			$	3.9					$	3.1					$	12.5					$	10.1

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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