XML 50 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Description of Business and Basis of Presentation (Tables)
12 Months Ended
Sep. 30, 2016
Description Of Business And Basis Of Presentation [Abstract]  
Reclassifications
The following revenue and costs have been reclassified in the accompanying Consolidated Statements of Operations for the year ended September 30, 2015 and 2014 to conform to the current period presentation.
 
Year Ended September 30,
 
2015
2014
Reclassifications within revenue
(in millions)
From L&S to Perpetual License
$
282.8

$
362.6

From L&S to Subscription
65.2

27.1

 


Reclassifications within cost of revenue
 
 
From L&S to Software
$
53.2

$
45.0

From Support to Software
82.8

84.7

 
 
 
Reclassifications within operating expenses
 
 
From General and Administrative to Selling and Marketing
$
8.0

$
10.0