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Other Financial Information (Tables)
9 Months Ended
Sep. 30, 2015
Other Financial Information [Abstract]  
Inventories
Total inventories consisted of the following (in millions):
 
As of
 
September 30,
2015
 
December 31,
2014
Production materials
$
45.2

 
$
38.3

Finished goods
27.1

 
24.2

Inventories
$
72.3

 
$
62.5

Other long-term assets
Other long-term assets consisted of the following (in millions):
 
As of
 
September 30,
2015
 
December 31,
2014
Privately-held investments
$
91.3

 
$
89.9

Licensed software
7.7

 
8.6

Federal income tax receivable
28.9

 
20.0

Customer financing receivable
1.5

 
16.9

Inventory
8.7

 
8.0

Prepaid costs, deposits, and other
60.5

 
35.5

Promissory note in connection with the sale of Junos Pulse
125.0

 
125.0

Interest receivable in connection with Promissory note
6.3

 

Other long-term assets
$
329.9

 
$
303.9

Warranties
Changes in the Company’s warranty reserve during the nine months ended September 30, 2015 were as follows (in millions):
Balance as of December 31, 2014
$
28.7

Provisions made during the period
20.8

Actual costs incurred during the period
(21.2
)
Balance as of September 30, 2015
$
28.3

Deferred revenue
Details of the Company's deferred revenue, as reported in the Condensed Consolidated Balance Sheets, were as follows (in millions):
 
As of
 
September 30,
2015
 
December 31,
2014
Deferred product revenue:
 
 
 
Undelivered product commitments and other product deferrals
$
221.7

 
$
180.3

Distributor inventory and other sell-through items
63.1

 
103.7

Deferred gross product revenue
284.8

 
284.0

Deferred cost of product revenue
(43.7
)
 
(58.4
)
Deferred product revenue, net
241.1

 
225.6

Deferred service revenue
883.8

 
850.1

Total
$
1,124.9

 
$
1,075.7

Reported as:
 
 
 
Current
$
814.4

 
$
780.8

Long-term
310.5

 
294.9

Total
$
1,124.9

 
$
1,075.7

Other income (expense), net
Other (expense) income, net, consisted of the following (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Interest income
$
5.7

 
$
2.7

 
$
16.3

 
$
6.9

Interest expense
(21.6
)
 
(16.9
)
 
(61.9
)
 
(50.2
)
Net gain on legal settlement

 
0.8

 

 
196.1

Gain (loss) on investments
6.0

 
(1.9
)
 
6.8

 
165.1

Other
1.5

 
8.5

 
(2.5
)
 
8.1

Other (expense) income, net
$
(8.4
)
 
$
(6.8
)
 
$
(41.3
)
 
$
326.0