XML 23 R9.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
Contract Balances
Unearned revenue primarily relates to revenue that is recognized over time for one-year software license contracts. Approximately $189 million and $416 million of the December 31, 2025 balance was recognized as revenue during the three and six months ended June 30, 2026, while approximately $159 million and $379 million of the December 31, 2024 balance was recognized as revenue during the three and six months ended June 30, 2025.
Operating Lease Revenue
Sales of software and rental includes rental revenue from durable medical devices as part of operating lease arrangements (reported within the MedSurg segment), which was $158 million and $309 million for the three and six months ended June 30, 2026, and $155 million and $299 million for the three and six months ended June 30, 2025.
Customer Concentration
No customer accounted for more than 10% of the Company’s revenues for the three and six months ended June 30, 2026 or 2025. Additionally, no customers accounted for more than 10% of accounts receivable as of June 30, 2026 or December 31, 2025.
Revenue Recognition Revenue Recognition
Contract Balances
Unearned revenue primarily relates to revenue that is recognized over time for one-year software license contracts. Approximately $189 million and $416 million of the December 31, 2025 balance was recognized as revenue during the three and six months ended June 30, 2026, while approximately $159 million and $379 million of the December 31, 2024 balance was recognized as revenue during the three and six months ended June 30, 2025.
Operating Lease Revenue
Sales of software and rental includes rental revenue from durable medical devices as part of operating lease arrangements (reported within the MedSurg segment), which was $158 million and $309 million for the three and six months ended June 30, 2026, and $155 million and $299 million for the three and six months ended June 30, 2025.
Customer Concentration
No customer accounted for more than 10% of the Company’s revenues for the three and six months ended June 30, 2026 or 2025. Additionally, no customers accounted for more than 10% of accounts receivable as of June 30, 2026 or December 31, 2025.