XML 42 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Tables)
3 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables present our revenue disaggregation by geographic region for our three operating segments (in millions). We attribute sales to the geographic regions based on the country of destination. Information for the three months ended December 31, 2019, has been recast to reflect our new operating segments. See Note 15 for further information on our change in operating segments.
 Three Months Ended December 31, 2020
Intelligent DevicesSoftware & ControlLifecycle ServicesTotal
North America$449.3 $266.4 $196.6 $912.3 
Europe, Middle East and Africa (EMEA)130.3 84.8 105.6 320.7 
Asia Pacific91.8 62.6 67.5 221.9 
Latin America50.3 27.2 32.9 110.4 
Total Company Sales$721.7 $441.0 $402.6 $1,565.3 
 Three Months Ended December 31, 2019
Intelligent DevicesSoftware & ControlLifecycle ServicesTotal
North America$486.7 $279.8 $240.4 $1,006.9 
Europe, Middle East and Africa (EMEA)127.8 74.1 108.2 310.1 
Asia Pacific97.4 67.0 65.2 229.6 
Latin America64.7 31.6 41.6 137.9 
Total Company Sales$776.6 $452.5 $455.4 $1,684.5 
Contract Balances
Below is a summary of our contract liabilities balance:
December 31, 2020December 31, 2019
Balance as of beginning of fiscal year$325.3 $275.6 
Balance as of end of period383.6 319.2