XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Financial Information - Deferred Revenue (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Deferred product revenue:    
Deferred revenue $ 1,501.0 $ 1,481.1
Reported as:    
Current 998.0 1,032.0
Long-term 503.0 449.1
Deferred revenue 1,501.0 1,481.1
Sales Revenue, Product, Net [Member]    
Deferred product revenue:    
Undelivered product commitments and other product deferrals 265.5 302.4
Distributor inventory and other sell-through items 76.1 74.2
Deferred gross product revenue 341.6 376.6
Deferred cost of product revenue (44.3) (53.7)
Deferred revenue 297.3 322.9
Reported as:    
Deferred revenue 297.3 322.9
Sales Revenue, Service, Net [Member]    
Deferred product revenue:    
Deferred revenue 1,203.7 1,158.2
Reported as:    
Deferred revenue $ 1,203.7 $ 1,158.2