XML 69 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Financial Information, Deferred Revenue (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Deferred revenue:    
Total deferred revenue $ 1,295.6 $ 1,168.1
Reported as:    
Current 933.0 822.9
Long-term 362.6 345.2
Total deferred revenue 1,295.6 1,168.1
Sales Revenue, Product, Net [Member]    
Deferred revenue:    
Undelivered product commitments and other product deferrals 242.5 210.1
Distributor inventory and other sell-through items 99.9 81.8
Deferred gross product revenue 342.4 291.9
Deferred cost of product revenue (51.6) (51.6)
Total deferred revenue 290.8 240.3
Reported as:    
Total deferred revenue 290.8 240.3
Sales Revenue, Service, Net [Member]    
Deferred revenue:    
Total deferred revenue 1,004.8 927.8
Reported as:    
Total deferred revenue $ 1,004.8 $ 927.8