XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Deferred Revenue And Performance Obligations - Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2018
Sep. 29, 2017
[1]
Sep. 28, 2018
Sep. 29, 2017
[1]
Revenue Recognition and Deferred Revenue [Abstract]        
Beginning Balance of the period $ 356.2 $ 307.3 $ 276.6 $ 246.4
Revenue recognized (41.5) (43.3) (201.7) (185.8)
Acquired deferred revenue 26.6 1.5 50.3 6.1
Net deferred revenue activity 23.0 19.4 239.1 218.2
Ending balance of the period $ 364.3 $ 284.9 $ 364.3 $ 284.9
[1] See Note 2 for a summary of adjustments