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Contract Assets and Deferred Revenue (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Net Contract Assets (Liabilities)

Net contract assets (liabilities) are as follows:

			March 31, 2024						December 31, 2023
Contract assets - current			$	18.3					$	11.7
Contract assets - long-term(i)			7.8						8.6
Deferred revenue - current			(190.9)						(198.6)
Deferred revenue - long-term			(105.0)						(104.4)

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

Significant changes in the above contract liability balances were as follows:

									Three Months Ended March 31,
															2024						2023
Revenue recognized that was included in deferred revenue at the beginning of the period															$	78.9					$	65.1

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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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- References

No definition available.

+ Details

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