XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Deferred Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue Recognition [Abstract]        
Balance at beginning of period $ 113.6 $ 105.5 $ 108.3 $ 89.1
New contracts sold 10.7 10.7 38.5 43.3
Less: reductions for revenue recognized (12.3) (8.8) (34.8) (25.0)
Balance at end of period $ 112.0 $ 107.4 $ 112.0 $ 107.4