XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Sales - Contract Assets and Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]      
Contract assets $ 12.3 $ 10.4  
Deferred revenue, current 135.2 133.7  
Deferred revenue, noncurrent 48.7 56.3  
Total contract liabilities 183.9 190.0  
Contract liabilities, revenue recognized $ 100.5    
Minimum      
Disaggregation of Revenue [Line Items]      
Contract assets, estimated useful lives 3 years    
Maximum      
Disaggregation of Revenue [Line Items]      
Contract assets, estimated useful lives 5 years    
Deferred Sales Commissions      
Disaggregation of Revenue [Line Items]      
Net revenue-related contract assets $ 88.6 78.4  
Capitalized contract cost, amortization $ 34.6 $ 39.2 $ 46.2