v2.3.0.11

Segment and Other Supplemental Information (Tables)

6 Months Ended

Jun. 30, 2011

Segment and Other Supplemental Information

Schedule of Regional Segment Revenue and Segment Gross Margin

		Three Months Ended June 30,								Six Months Ended June 30,
In millions		2011				2010				2011				2010
Revenue
Americas		$	339			$	281			$	646			$	533
EMEA			145				108				270				214
APJ			97				81				171				152
Total revenue			581				470				1,087				899
Gross margin
Americas			194				171				369				317
EMEA			76				57				146				114
APJ			46				40				76				73
Total gross margin			316				268				591				504
Selling, general and administrative expenses			165				126				315				244
Research and development expenses			41				36				75				68
Total income from operations		$	110			$	106			$	201			$	192

Schedule of Revenue by Product and Service Revenue

		Three Months Ended June 30,								Six Months Ended June 30,
In millions		2011				2010				2011				2010
Products (software and hardware)(1)		$	269			$	223			$	504			$	423
Consulting services			177				132				322				249
Maintenance services			135				115				261				227
Total services			312				247				583				476
Total revenue		$	581			$	470			$	1,087			$	899

⁽¹⁾  Our data warehousing software and hardware products are often sold and delivered together in the form of a "node" of capacity as an integrated technology solution. Accordingly, it is impracticable to provide the breakdown of revenue from various types of software and hardware products.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

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