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Deferred Revenue And Performance Obligations
 9 Months Ended
Sep. 28, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Deferred Revenue Disclosure [Text Block]
DEFERRED REVENUE AND REMAINING PERFORMANCE OBLIGATIONS
Deferred Revenue
Changes in the Company’s deferred revenue during the third quarter and first three quarters of fiscal 2018 and 2017 are as follows: 
  
Third Quarter of
 
First Three Quarters of
(In millions)
2018
 
2017
 
2018
 
2017
 
 
 
*As Adjusted
 
 
 
*As Adjusted
Beginning balance of the period
$
356.2

 
$
307.3

 
$
276.6

 
246.4

Revenue recognized
(41.5
)
 
(43.3
)
 
(201.7
)
 
(185.8
)
Acquired deferred revenue
26.6

 
1.5

 
50.3

 
6.1

Net deferred revenue activity
23.0

 
19.4

 
239.1

 
218.2

Ending balance of the period
$
364.3

 
$
284.9

 
$
364.3

 
$
284.9


* See Note 2 for a summary of adjustments
Remaining Performance Obligations
As of the end of the third quarter of fiscal 2018, approximately $1.0 billion of revenue is expected to be recognized from remaining performance obligations for which goods or services have not been delivered, primarily hardware, subscription, software maintenance and professional services contracts. The Company expects to recognize revenue of approximately 73% and 16% on these remaining performance obligations over the next 12 and 24 months, respectively, with the remainder recognized thereafter.