XML 73 R44.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Contract assets and deferred revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Net Contract Assets (Liabilities) | Net contract assets (liabilities) are as follows:
As of December 31, | 2024 |  | 2023
Contract assets - current | $ | 16.0 |  |  | $ | 11.7 |
Contract assets - long-term(i) | 6.0 |  |  | 8.6 |
Deferred revenue - current | (210.4) |  |  | (198.6) |
Deferred revenue - long-term | (108.8) |  |  | (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:
Year ended December 31, | 2024 |  | 2023
Revenue recognized that was included in deferred revenue at the beginning of the period | $ | 189.5 |  |  | $ | 198.9 |

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 -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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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