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Other Financial Information (Tables)
 9 Months Ended
Sep. 30, 2016
Other Financial Information [Abstract]  
Inventories
Total inventories consisted of the following (in millions):
 
As of
 
September 30,
2016
 
December 31,
2015
Production materials
$
86.8

 
$
61.9

Finished goods
19.4

 
13.1

Inventories
$
106.2

 
$
75.0
Other long-term assets
Other long-term assets consisted of the following (in millions):
 
As of
 
September 30,
2016
 
December 31,
2015
Investments in privately-held companies
$
61.1

 
$
102.4

Promissory note in connection with the sale of Junos Pulse
57.9

 
132.9

Federal income tax receivable
40.9

 
28.9

Deferred tax asset
20.1

 
55.9

Inventory
6.5

 
8.4

Prepaid costs, deposits, and other(*)
52.5

 
50.4

Other long-term assets
$
239.0

 
$
378.9


 ________________________________
(*) 
On January 1, 2016, the Company adopted ASU 2015-03. As a result, debt issuance costs included in prepaid costs, deposits, and other were reclassified to long-term debt as of December 31, 2015 to conform to the current-year presentation.
Warranties
Changes in the Company’s warranty reserve during the nine months ended September 30, 2016 were as follows (in millions):
Balance as of December 31, 2015
$
28.4

Provisions made during the period
19.9

Actual costs incurred during the period
(20.9
)
Balance as of September 30, 2016
$
27.4
Deferred revenue
Details of the Company's deferred revenue, as reported in the Condensed Consolidated Balance Sheets, were as follows (in millions):
 
As of
 
September 30,
2016
 
December 31,
2015
Deferred product revenue:
 
 
 
Undelivered product commitments and other product deferrals
$
250.4

 
$
210.1

Distributor inventory and other sell-through items
92.8

 
81.8

Deferred gross product revenue
343.2

 
291.9

Deferred cost of product revenue
(45.3
)
 
(51.6
)
Deferred product revenue, net
297.9

 
240.3

Deferred service revenue
1,006.2

 
927.8

Total
$
1,304.1

 
$
1,168.1

Reported as:
 
 
 
Current
$
918.5

 
$
822.9

Long-term
385.6

 
345.2

Total
$
1,304.1

 
$
1,168.1
Other income (expense), net
Other expense, net, consisted of the following (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Interest income
$
9.1

 
$
5.7

 
$
25.5

 
$
16.3

Interest expense
(25.1
)
 
(21.6
)
 
(72.6
)
 
(61.9
)
Gain on investments, net
1.9

 
6.0

 
0.1

 
6.8

Other
0.7

 
1.5

 
(0.2
)
 
(2.5
)
Other expense, net
$
(13.4
)
 
$
(8.4
)
 
$
(47.2
)
 
$
(41.3
)