XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Schedule of significant changes in contract assets and contract liabilities (Details)
$ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Contract Assets  
Balance as of December 31, 2017 $ 0.0
Contract assets recognized upon adoption 144.1
Contract assets from revenues earned, not yet invoiced 180.0
Contract assets transferred to accounts receivable (113.4)
Balance as of September 30, 2018 210.7
Contract Liabilities  
Balance as of December 31, 2017 46.4
Contract liabilities recognized upon adoption 0.0
Contract liabilities recognized for cash received in advance 425.9
Contract liabilities reduced due to revenue recognition criteria being satisfied (413.5)
Balance as of September 30, 2018 $ 58.8