XML 60 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Financial Information - Other Long Term Assets (Details) - USD ($)
$ in Millions
3 Months Ended
May 05, 2017
Mar. 31, 2017
Mar. 31, 2016
May 08, 2017
Dec. 31, 2016
Oct. 01, 2014
Junos Pulse            
Other Financial Information [Line Items]            
Note receivable carrying value           $ 125.0
Consideration           230.7
Cash Consideration           105.7
Working capital adjustment           $ 19.3
Note receivable   $ 132.9     $ 132.9  
Interest income   2.7 $ 2.7      
Prepaid expenses and other current assets [Member] | Junos Pulse            
Other Financial Information [Line Items]            
Note receivable   $ 75.0     $ 75.0  
Subsequent Event            
Other Financial Information [Line Items]            
Note receivable       $ 58.0    
Subsequent Event | Junos Pulse            
Other Financial Information [Line Items]            
Proceeds from collection of notes receivable $ 75.0