XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues, Significant Changes in Unbilled Revenue (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Significant Changes in Unbilled Revenue [Roll Forward]  
Balance at beginning of period (upon adoption of ASC 606) $ 0.0
Unbilled revenue included in opening balance transferred to other accounts during period 0.0 [1]
Unbilled revenue recorded during period 136.4
Unbilled revenue recorded during period transferred to other accounts (11.7) [1]
Unbilled revenue recorded in connection with business combination 2.2
Balance at end of period $ 126.9
[1] Unbilled revenues are transferred to accounts receivable once we have an unconditional right to consideration from the customer. Deferred revenues are recognized as revenue upon satisfaction of our performance obligation to the customer.