Other Financial Information (Tables)

9 Months Ended

Sep. 30, 2013

Other Financial Information [Abstract]

Inventories, net, are reported within prepaid expenses and other current assets on the Condensed Consolidated Balance Sheets and consisted of the following (in millions):



	As of
	September 30, 2013		December 31, 2012
Inventories, net:
Production materials	$	54.4	$	54.6
Finished goods	0.8		4.1
Total inventories, net	$	55.2	$	58.7

Warranties

Changes in the Company’s warranty reserve during the nine months ended September 30, 2013 were as follows (in millions):



Balance as of December 31, 2012	$	29.7
Provisions made during the period, net	20.9
Adjustments related to pre-existing warranties	(0.7		)
Actual costs incurred during the period	(21.3		)
Balance as of September 30, 2013	$	28.6

Deferred revenue

Details of the Company's deferred revenue, as reported on the Condensed Consolidated Balance Sheets, were as follows (in millions):



	As of
	September 30, 2013			December 31, 2012
Deferred product revenue:
Undelivered product commitments and other product deferrals	$	212.2		$	256.9
Distributor inventory and other sell-through items	133.9			138.4
Deferred gross product revenue	346.1			395.3
Deferred cost of product revenue	(66.3		)	(99.4		)
Deferred product revenue, net	279.8			295.9
Deferred service revenue	741.4			627.5
Total	$	1,021.2		$	923.4
Reported as:
Current	$	731.9		$	693.5
Long-term	289.3			229.9
Total	$	1,021.2		$	923.4

Other (expense) income, net

Other expense, net, consisted of the following (in millions):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Interest income	$	2.3		$	2.6		$	6.1		$	8.3
Interest expense	(14.2		)	(12.8		)	(43.4		)	(40.6		)
Other	4.4			6.2			7.1			6.7
Other expense, net	$	(7.5	)	$	(4.0	)	$	(30.2	)	$	(25.6	)