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Segment and Other Supplemental Information (Tables)

6 Months Ended

Jun. 30, 2013

Regional Segment Revenue and Gross Margin

The following table presents regional segment revenue and gross margin for the Company. For comparative purposes, prior-year amounts have been reclassified to conform to the current-year presentation:

		Three Months Ended June 30,								Six Months Ended June 30,
In millions		2013				2012				2013				2012
Revenue
Americas		$	405			$	398			$	760			$	786
International			265				267				497				492
Total revenue			670				665				1,257				1,278
Gross margin
Americas			240				242				435				474
International			139				140				249				246
Total gross margin			379				382				684				720
Selling, general and administrative expenses			185				179				364				344
Research and development expenses			47				43				97				89
Total income from operations			147				160				223				287
Other expense, net			0				0				(1	)			(1	)
Income before income taxes		$	147			$	160			$	222			$	286

Revenue by Product and Services

The following table presents revenue by product and services for the Company:

		Three Months Ended June 30,								Six Months Ended June 30,
In millions		2013				2012				2013				2012
Products (software and hardware)(1)		$	303			$	321			$	552			$	629
Consulting services			207				193				393				358
Maintenance services			160				151				312				291
Total services			367				344				705				649
Total revenue		$	670			$	665			$	1,257			$	1,278

⁽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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- Definition

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

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Reference 6: 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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