XML 75 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Purchased Intangible Assets, Finite Lived Intangible Assets by Class (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Purchased Intangible Assets [Line Items]      
Gross $ 725,900,000 $ 710,500,000  
Accumulated amortization 594,100,000 576,600,000  
Impairment and other charges (52,700,000) (52,700,000)  
Net 79,100,000 81,200,000  
Total purchased intangible assets, gross 774,900,000 759,500,000  
Purchased intangible assets, net 128,100,000 130,200,000  
Amortization of intangible assets 17,500,000 16,300,000 $ 28,500,000
Impairment of intangible assets 0 0  
Cost of revenues      
Purchased Intangible Assets [Line Items]      
Acceleration of the end of life of certain intangible assets, finite-lived     $ 5,600,000
IPR&D      
Purchased Intangible Assets [Line Items]      
Indefinite-lived intangible assets: 49,000,000 49,000,000  
Technologies and patents      
Purchased Intangible Assets [Line Items]      
Gross 640,300,000 624,900,000  
Accumulated amortization 518,100,000 504,200,000  
Impairment and other charges (49,900,000) (49,900,000)  
Net 72,300,000 70,800,000  
Customer contracts, support agreements, and related relationships      
Purchased Intangible Assets [Line Items]      
Gross 83,600,000 83,600,000  
Accumulated amortization 74,100,000 70,800,000  
Impairment and other charges (2,800,000) (2,800,000)  
Net 6,700,000 10,000,000  
Other      
Purchased Intangible Assets [Line Items]      
Gross 2,000,000 2,000,000  
Accumulated amortization 1,900,000 1,600,000  
Impairment and other charges 0 0  
Net $ 100,000 $ 400,000