XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1

Contract Assets and Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Net Contract Assets (Liabilities)

Net contract assets (liabilities) as of March 31, 2019 and December 31, 2018 are as follows:

	March 31, 2019				December 31, 2018
Contract assets - current	$	30.3			$	29.7
Contract assets - long-term(i)	21.9				22.2
Deferred revenue - current	(292.2		)		(294.4		)
Deferred revenue - long-term	(158.1		)		(157.2		)

⁽ⁱ⁾Reported in other long-term assets on the company’s consolidated balance sheets

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration