XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Changes in Contract Assets and Contract Liabilities (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Contract assets  
Increases/(decreases) due to cumulative catch up adjustment $ 22.0
Increases/(decreases) due to revenue recognized 25.7
Increases/(decreases) due to transfer to receivables (22.0)
Translation difference 0.0
Ending balance 25.7 [1]
Contract liabilities  
Beginning balance 33.0 [2]
Increases/(decreases) due to revenue recognized (0.4)
Translation difference 1.0
Ending balance $ 33.6 [2]
[1] Included in other current assets.
[2] Included in other current and other non-current liabilities.