XML 57 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Remaining Performance Obligation
The total amount of the transaction price for our revenue contracts allocated to performance obligations that are unsatisfied (or partially unsatisfied) as of December 31, 2020 (Successor) is as follows:
20212022202320242025ThereafterTotal
Future revenue$1,138.2 $534.2 $261.1 $94.6 $66.2 $134.8 $2,229.1 
Schedule of Contract Balances
SuccessorPredecessor
 At December 31, 2020At December 31, 2019At December 31, 2018
Accounts receivable, net$313.7 $269.3 $270.8 
Short-term contract assets$1.4 $1.0 $1.3 
Long-term contract assets$3.8 $2.8 $2.6 
Short-term deferred revenue$467.2 $467.5 $529.1 
Long-term deferred revenue$16.3 $7.8 $7.3 
Schedule of Amortization of Commission Assets
The amortization of commission assets is as follows:
PeriodAmortization
Year ended December 31, 2020 (Successor)$17.0 
Period from January 1 to December 31, 2019 (Successor)$4.7 
Period from January 1 to February 7, 2019 (Predecessor)$3.2 
Year ended December 31, 2018 (Predecessor)$26.9