XML 79 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Contract with Customer, Asset and Liability) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Accounts receivable, net - current $ 710.6 $ 647.2
Accounts receivable, net - non-current [1] 232.6 176.1
Contract asset - current [2] 17.4 97.3
Contract asset - non-current [3] 13.2 72.1
Deferred revenue - current 144.8 146.5
Deferred revenue - non-current 67.6 $ 62.8
Contract with Customer, Liability, Revenue Recognized 67.3  
Accounts receivable, current    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Asset, Increase (Decrease) 63.4  
Accounts receivable, noncurrent    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Asset, Increase (Decrease) [1] 56.5  
Other Current Assets    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Asset, Increase (Decrease) [2] (79.9)  
Other Non-Current Assets    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Asset, Increase (Decrease) [3] (58.9)  
Deferred revenue, current    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Liability, Increase (Decrease) (1.7)  
Deferred revenue, noncurrent    
Contract with Customer, Schedule of Asset and Liability [Line Items]    
Contract with Customer, Liability, Increase (Decrease) $ 4.8  
[1]
Included in accounts receivable within non-current other assets in the unaudited condensed consolidated balance sheets.
[2]
Included in prepaid expenses and other within other current assets in the unaudited condensed consolidated balance sheets.
[3]
Included in prepaid expenses and other within non-current other assets in the unaudited condensed consolidated balance sheets.