Other Financial Information (Tables)

3 Months Ended

Mar. 31, 2014

Other Financial Information [Abstract]

Inventories

Inventories are reported within prepaid expenses and other current assets and other long-term assets in the Condensed Consolidated Balance Sheets and consisted of the following (in millions):

	As of
	March 31, 2014		December 31, 2013
Production materials	$	53.5	$	51.3
Finished goods	1.2		1.4
Inventories	$	54.7	$	52.7

Other long-term assets

Other long-term assets consisted of the following (in millions):

	As of
	March 31, 2014		December 31, 2013
Privately-held investments	$	58.7	$	57.2
Licensed software	9.5		90.4
Federal income tax receivable	20.0		20.0
Financed customer receivable	20.9		19.9
Inventory	14.9		15.2
Prepaid costs, deposits, and other	34.9		31.1
Other long-term assets	$	158.9	$	233.8

Warranties

Changes in the Company’s warranty reserve during the three months endedMarch 31, 2014 were as follows (in millions):

Balance as of December 31, 2013	$	28.0
Provisions made during the period, net	7.3
Adjustments related to pre-existing warranties	—
Actual costs incurred during the period	(6.9		)
Balance as of March 31, 2014	$	28.4

Deferred revenue

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

	As of
	March 31, 2014			December 31, 2013
Deferred product revenue:
Undelivered product commitments and other product deferrals	$	186.3		$	184.9
Distributor inventory and other sell-through items	93.8			118.7
Deferred gross product revenue	280.1			303.6
Deferred cost of product revenue	(48.9		)	(58.6		)
Deferred product revenue, net	231.2			245.0
Deferred service revenue	923.0			824.3
Total	$	1,154.2		$	1,069.3
Reported as:
Current	$	772.5		$	705.8
Long-term	381.7			363.5
Total	$	1,154.2		$	1,069.3

Other income (expense), net

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

	Three Months Ended March 31,
	2014			2013
Interest income	$	2.1		$	2.1
Interest expense	(15.4		)	(14.3		)
Other	167.5			2.1
Other income (expense), net	$	154.2		$	(10.1	)