XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue And Performance Obligations (Tables)
9 Months Ended
Sep. 28, 2018
Revenue Recognition and Deferred Revenue [Abstract]  
Deferred Revenue And Performance Obligations
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