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Basis of Presentation (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disaggregated Revenue
See details in the table below.
 
 
Three months ended September 30, 2018
 
Nine months ended September 30, 2018
 
 
 
Software and related services
 
$
561.1

 
$
1,586.8

Engineered products and related services
 
757.6

 
2,228.1

Net revenues
 
$
1,318.7

 
$
3,814.9

Impact of ASC 606
The cumulative impact of the adoption of ASC 606 to the consolidated balance sheet as of January 1, 2018 was as follows:

 
As reported
 
 
 
Adjusted
 
December 31,
 
Impact of
 
January 1,
 
2017
 
ASC 606 Adoption
 
2018
ASSETS:
 
 
 
 
 
Unbilled receivables
$
143.6

 
$
2.8

 
$
146.4

Other current assets
73.5

 
(1.0
)
 
72.5

Other assets
88.3

 
3.2

 
91.5

 
 
 
 
 
 
LIABILITIES:
 
 
 
 
 
Deferred revenue
566.4

 
(13.5
)
 
552.9

Deferred taxes
829.6

 
4.6

 
834.2

Other liabilities
239.2

 
(0.4
)
 
238.8

 
 
 
 
 
 
STOCKHOLDERS’ EQUITY:
 
 
 
 
 
Retained earnings
5,464.6

 
14.3

 
5,478.9