XML 44 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Overview And Accounting Policies (Schedule of Error Corrections and Prior Period Adjustments) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Apr. 01, 2022
Reclassification [Line Items]    
Total revenue $ 915.4 $ 993.7
Amortization of purchased intangible assets 23.0 22.5
Total cost of sales 354.6 444.1
As Previously Reported    
Reclassification [Line Items]    
Total revenue   993.7
Amortization of purchased intangible assets   22.5
Total cost of sales   444.1
Product    
Reclassification [Line Items]    
Total revenue 434.4 566.8
Cost of sales: 216.2 306.9
Product | As Previously Reported    
Reclassification [Line Items]    
Total revenue   621.6
Cost of sales:   308.4
Product | Effect of Change in Presentation    
Reclassification [Line Items]    
Total revenue   (54.8)
Cost of sales:   (1.5)
Subscription and services    
Reclassification [Line Items]    
Total revenue 481.0 426.9
Cost of sales: $ 115.4 114.7
Subscription and services | Effect of Change in Presentation    
Reclassification [Line Items]    
Total revenue   426.9
Cost of sales:   114.7
Service | As Previously Reported    
Reclassification [Line Items]    
Total revenue   161.1
Cost of sales:   63.3
Service | Effect of Change in Presentation    
Reclassification [Line Items]    
Total revenue   (161.1)
Cost of sales:   (63.3)
Subscription | As Previously Reported    
Reclassification [Line Items]    
Total revenue   211.0
Cost of sales:   49.9
Subscription | Effect of Change in Presentation    
Reclassification [Line Items]    
Total revenue   (211.0)
Cost of sales:   $ (49.9)