XML 53 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block] The following table presents details deemed most relevant to the users of the financial statements about total revenue for the three months ended March 31, 2018 and 2017, respectively:
 
Three Months Ended
Three Months Ended
 
March 31, 2018
March 31, 2017
 
Mobile
Process
Total
Mobile(1)
Process(1)
Total(1)
United States
$
257.4

$
178.6

$
436.0

$
228.7

$
162.0

$
390.7

Americas excluding United States
55.2

46.7

101.9

43.3

34.9

78.2

Europe / Middle East / Africa
102.9

88.0

190.9

63.1

61.1

124.2

Asia-Pacific
73.0

81.3

154.3

47.9

62.8

110.7

Net sales
$
488.5

$
394.6

$
883.1

$
383.0

$
320.8

$
703.8

(1) Prior period amounts have not been adjusted under the modified retrospective adoption method.
Contract with Customer, Asset and Liability [Table Text Block] Contract Assets:
The following table contains a rollforward of contract assets for the three months ended March 31, 2018:
 
March 31,
2018
Beginning balance, January 1
$
100.5

Additional revenue recognized in excess of billings
80.2

Less: amounts billed to customers
(69.3
)
Ending balance
$
111.4