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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2018
ASU 2014-09 [Member]  
Schedule of Adjustments Made to Implement New Revenue Recognition Standard

The following table reconciles the balances as presented to the adjustments made to implement the new revenue recognition standard:

(In millions)

 

As Presented at December 31, 2017

 

 

Impact of New

Revenue

Standard

 

 

Adjusted at January 1, 2018

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Receivables, net of allowances

 

$

6.6

 

 

$

0.4

 

 

$

7.0

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Unearned revenue

 

 

3.0

 

 

 

0.1

 

 

 

3.1

 

Long-term unearned revenue

 

 

0.9

 

 

 

0.3

 

 

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2018

 

(In millions)

 

As reported under ASC 606

 

 

Impact of New

Revenue

Standard

 

 

Proforma under ASC 605

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Receivables, net of allowances

 

$

7.3

 

 

$

(0.2

)

 

$

7.1

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Unearned revenue

 

 

6.0

 

 

 

(0.2

)

 

 

5.8

 

Long-term unearned revenue

 

 

0.8

 

 

 

—

 

 

 

0.8