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Contract Assets and Deferred Revenue (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Net Contract Assets (Liabilities)

Net contract assets (liabilities) are as follows:

			September 30, 2024						December 31, 2023
Contract assets - current			$	13.2					$	11.7
Contract assets - long-term(i)			6.7						8.6
Deferred revenue - current			(185.0)						(198.6)
Deferred revenue - long-term			(106.3)						(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 September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Revenue recognized that was included in deferred revenue at the beginning of the period			$	33.7					$	39.7					$	171.5					$	158.3

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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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- References

No definition available.

+ Details

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