XML 81 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Financial Information, Deferred Revenue (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred product revenue:    
Deferred revenue, net $ 1,539.3 $ 1,481.1
Reported as:    
Deferred revenue, current 1,030.3 1,032.0
Deferred revenue, long-term 509.0 449.1
Deferred product revenue:    
Deferred product revenue:    
Undelivered product commitments and other product deferrals 312.6 302.4
Distributor inventory and other sell-through items 68.1 74.2
Deferred gross product revenue 380.7 376.6
Deferred cost of product revenue (46.5) (53.7)
Deferred revenue, net $ 334.2 322.9
Deferred product revenue, net    
Deferred product revenue:    
Deferred revenue, net   $ 1,158.2