XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue from contracts with customers (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Revenue Disaggregated by Reportable Segment and Type of Service
(In millions)
Core ServicesHigh-Value ServicesOther Security ServicesTotal
Three months ended September 30, 2022
Reportable Segments:
North America$198.7 201.9 — 400.6 
Latin America175.8 119.2 6.1 301.1 
Europe94.2 92.0 33.8 220.0 
Rest of World54.5 148.1 12.4 215.0 
Total reportable segments$523.2 561.2 52.3 1,136.7 
Three months ended September 30, 2021
Reportable Segments:
North America$178.1 182.6 — 360.7 
Latin America171.0 113.3 5.0 289.3 
Europe119.4 81.8 36.8 238.0 
Rest of World56.6 117.6 13.3 187.5 
Total reportable segments$525.1 495.3 55.1 1,075.5 
Nine months ended September 30, 2022
Reportable Segments:
North America$579.9 591.1 — 1,171.0 
Latin America528.3 352.6 17.8 898.7 
Europe298.1 269.2 101.5 668.8 
Rest of World162.6 405.7 37.8 606.1 
Total reportable segments$1,568.9 1,618.6 157.1 3,344.6 
Nine months ended September 30, 2021
Reportable Segments:
North America$534.0 500.6 — 1,034.6 
Latin America495.2 323.3 13.3 831.8 
Europe346.8 230.9 105.5 683.2 
Rest of World166.7 348.1 37.6 552.4 
Total reportable segments$1,542.7 1,402.9 156.4 3,102.0 
Contract with Customer, Asset and Liability
The opening and closing balances of receivables, contract assets and contract liabilities related to contracts with customers are as follows:
(In millions) ReceivablesContract AssetsContract Liabilities
Opening (January 1, 2022)$701.8 6.3 17.9 
Closing (September 30, 2022)787.7 8.6 13.9 
Increase (decrease)$85.9 2.3 (4.0)