XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Deferred Costs [Abstract]      
Contract assets $ 2.8 $ 3.3 $ 2.8
Deferred Revenue [Abstract]      
Contract liabilities, current   4.4 1.1
Contract liabilities 1.6 4.7 1.6
Movement in Deferred costs [Rollforward]      
Beginning balance 2.8    
Plus: contractual additions 3.3    
Less: amortization 2.8    
Ending deferred mobilization and upgrade/modification costs 3.3    
Movement in Deferred Revenue [Roll Forward]      
Beginning balance 1.6    
Plus: contractual additions 3.7    
Less: amortization 0.6    
Ending deferred mobilization and upgrade/modification revenue $ 4.7    
Deferred Revenue [Member]      
Deferred Revenue [Abstract]      
Contract liabilities, current   4.4 1.1
Prepaid Expenses and Other Current Assets [Member]      
Deferred Costs [Abstract]      
Contract assets, current   3.3 2.8
Other Noncurrent Liabilities [Member]      
Deferred Revenue [Abstract]      
Contract liabilities, noncurrent   0.3 0.5
Other Assets [Member]      
Deferred Costs [Abstract]      
Contract assets, non-current   $ 0.0 $ 0.0