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Revenue (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table presents information regarding the Company’s revenue by geographic region:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2018
 
2017
 
2018
 
2017
Eurasia Banking
 
 
 
 
 
 
 
 
Services
 
$
229.8

 
$
240.2

 
$
702.2

 
$
699.8

Products
 
152.0

 
167.5

 
451.7

 
527.0

Software
 
52.5

 
53.4

 
153.0

 
145.8

Total Eurasia Banking
 
434.3

 
461.1

 
1,306.9

 
1,372.6

 
 
 
 
 
 
 
 
 
Americas Banking
 
 
 
 
 
 
 
 
Services
 
237.2

 
245.8

 
706.7

 
729.7

Products
 
118.0

 
106.2

 
292.3

 
323.1

Software
 
27.3

 
24.7

 
87.8

 
75.9

Total Banking Americas
 
382.5

 
376.7

 
1,086.8

 
1,128.7

 
 
 
 
 
 
 
 
 
Retail
 
 
 
 
 
 
 
 
Services
 
116.9

 
119.8

 
360.7

 
329.8

Products
 
144.6

 
123.3

 
412.4

 
412.1

Software
 
40.7

 
41.8

 
122.0

 
116.2

Total Retail
 
302.2

 
284.9

 
895.1

 
858.1

 
 
 
 
 
 
 
 
 
Total net sales
 
$
1,119.0

 
$
1,122.7

 
$
3,288.8

 
$
3,359.4


In the following table, revenue is disaggregated by timing of revenue recognition:
 
 
Three Months Ended
 
Nine Months Ended
September 30,
 
September 30,
Timing of revenue recognition
 
2018
 
2017
 
2018
 
2017
Products transferred at a point in time
 
39%
 
37%
 
37%
 
39%
Products and services transferred over time
 
61%
 
63%
 
63%
 
61%
Net sales
 
100%
 
100%
 
100%
 
100%
Contract with Customer, Asset and Liability [Table Text Block]
The following table provides 2018 information about receivables and deferred revenue, which represent contract liabilities from contracts with customers:
Contract balance information
 
Trade Receivable
 
Contract liabilities
Balance at January 1
 
$
830.1

 
$
437.5

Balance at September 30
 
$
818.1

 
$
365.3

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The following tables summarize the impacts of adopting Topic 606 on the Company’s condensed consolidated financial statements as of and for the period ended September 30, 2018 as if the Company continued to follow its accounting policies under the previous revenue recognition guidance.
 
 
Impact of changes in accounting policy for the nine months ended September 30, 2018 (unaudited)
 
 
As Reported
 
Adjustments
 
Balances without adoption of Topic 606
Trade receivables, less allowances for doubtful accounts of $55.3 and $71.7, respectively
 
$
818.1

 
$
(5.4
)
 
$
812.7

Inventories
 
$
846.5

 
$
25.2

 
$
871.7

Deferred revenue
 
$
365.3

 
$
30.1

 
$
395.4

Deferred income taxes
 
$
240.7

 
$
(0.9
)
 
$
239.8

Retained earnings (accumulated deficit)
 
$
(3.2
)
 
$
(9.4
)
 
$
(12.6
)