XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Schedule of Change in Sales Incentive Accrual Balance and Deferred Revenue Balance (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Sales Incentives    
Movement in Deferred Sales Inducements [Roll Forward]    
Beginning balance $ 20.0 $ 19.9
Additions to sales incentive accrual 14.0 10.3
Contract payments (15.5) (16.4)
Foreign currency fluctuations 0.1 (0.5)
Ending balance 18.6 13.3
Movement in Deferred Revenue [Roll Forward]    
Foreign currency fluctuations 0.1 (0.5)
Maintenance    
Movement in Deferred Sales Inducements [Roll Forward]    
Foreign currency fluctuations 0.1 (0.3)
Movement in Deferred Revenue [Roll Forward]    
Beginning balance 9.3 11.2
Increase in deferred revenue representing our obligation to satisfy future performance obligations 10.3 15.6
Decrease in deferred revenue for amounts recognized in net sales for satisfied performance obligations (10.8) (14.8)
Foreign currency fluctuations 0.1 (0.3)
Ending balance $ 8.9 $ 11.7