XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Revenue And Remaining Performance Obligations (Tables)
6 Months Ended
Jun. 30, 2023
Revenue Recognition and Deferred Revenue [Abstract]  
Schedule of Deferred Revenue and Performance Obligations
Changes in our deferred revenue during the second quarter of 2023 and 2022 were as follows: 
  Second Quarter of First Two Quarters of
(In millions) 2023202220232022
Beginning balance of the period$760.8 $703.9 $737.6 $631.8 
Revenue recognized from prior year-end(141.7)(127.2)(435.2)(361.8)
Billings net of revenue recognized from current year126.5 108.5 443.2 415.2 
Ending balance of the period$745.6 $685.2 $745.6 $685.2