XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Jun. 30, 2021
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 and nine months ended June 30, 2020, has been recast to reflect our new operating segments. See Note 15 for further information on our change in operating segments.
 Three Months Ended June 30, 2021Nine Months Ended June 30, 2021
Intelligent DevicesSoftware & ControlLifecycle ServicesTotalIntelligent DevicesSoftware & ControlLifecycle ServicesTotal
North America$548.5 $302.9 $235.3 $1,086.7 $1,536.7 $878.5 $649.5 $3,064.7 
Europe, Middle East and Africa (EMEA)162.8 103.3 111.2 377.3 445.1 286.2 321.5 1,052.8 
Asia Pacific118.1 74.4 82.3 274.8 316.6 204.0 223.0 743.6 
Latin America53.5 29.0 26.9 109.4 156.4 84.2 87.9 328.5 
Total Company Sales$882.9 $509.6 $455.7 $1,848.2 $2,454.8 $1,452.9 $1,281.9 $5,189.6 
 Three Months Ended June 30, 2020Nine Months Ended June 30, 2020
Intelligent DevicesSoftware & ControlLifecycle ServicesTotalIntelligent DevicesSoftware & ControlLifecycle ServicesTotal
North America$417.8 $216.8 $191.4 $826.0 $1,404.5 $780.1 $670.4 $2,855.0 
Europe, Middle East and Africa (EMEA)119.3 71.9 89.2 280.4 385.6 222.8 315.7 924.1 
Asia Pacific89.6 61.5 55.8 206.9 276.6 187.0 173.7 637.3 
Latin America33.2 14.5 33.0 80.7 154.8 75.5 113.1 343.4 
Total Company Sales$659.9 $364.7 $369.4 $1,394.0 $2,221.5 $1,265.4 $1,272.9 $4,759.8 
Contract Balances
Below is a summary of our contract liabilities balance:
June 30, 2021June 30, 2020
Balance as of beginning of fiscal year$325.3 $275.6 
Balance as of end of period413.2 341.7