XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Disaggregation of Revenue [Line Items]          
Short-term contract assets $ 51,800,000   $ 51,800,000   $ 46,600,000
Long-term contract assets 40,700,000   40,700,000   40,500,000
Current portion of deferred revenues 1,617,254,000   1,617,254,000   1,708,058,000
Long-term portion of deferred revenues 311,584,000   311,584,000   329,535,000
Deferred revenue recognized 605,300,000   1,070,000,000.00    
Impairment charges related to contract assets 0 $ 0 0 $ 0  
Short-term contract acquisition costs 85,400,000   85,400,000   82,400,000
Long-term contract acquisition costs 145,800,000   145,800,000   $ 144,200,000
Impairment of capitalized costs 0 0 0 0  
Sales, Marketing and Services Expense          
Disaggregation of Revenue [Line Items]          
Amortization of capitalized contract acquisition costs $ 22,000,000 $ 18,900,000 $ 43,700,000 $ 37,200,000  
Minimum          
Disaggregation of Revenue [Line Items]          
Intangible asset life     2 years    
Minimum | Customer Relationships          
Disaggregation of Revenue [Line Items]          
Intangible asset life     3 years    
Maximum          
Disaggregation of Revenue [Line Items]          
Intangible asset life     7 years    
Maximum | Customer Relationships          
Disaggregation of Revenue [Line Items]          
Intangible asset life     5 years