XML 57 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment and Other Supplemental Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Regional Segment Revenue and Gross Margin
The following table presents segment revenue and segment gross margin for the Company:
 
Three Months Ended
June 30,
 
Six months ended June 30,
In millions
2015
 
2014
 
2015
 
2014
Segment revenue
 
 
 
 
 
 
 
Data and Analytics
$
575

 
$
623

 
$
1,111

 
$
1,200

Marketing Applications
48

 
53

 
94

 
104

Total revenue
623

 
676

 
1,205

 
1,304

Segment gross margin
 
 
 
 
 
 
 
Data and Analytics
318

 
355

 
587

 
677

Marketing Applications
20

 
24

 
38

 
47

Total segment gross margin
338

 
379

 
625

 
724

Stock-based compensation expense
(3
)
 
(3
)
 
(7
)
 
(6
)
Amortization of acquisition-related intangible assets
(6
)
 
(5
)
 
(11
)
 
(10
)
Acquisition, integration and reorganization-related costs
(2
)
 

 
(3
)
 
(4
)
Total gross margin
327

 
371

 
604

 
704

Selling, general and administrative expenses
190

 
188

 
374

 
376

Research and development costs
59

 
50

 
122

 
106

Impairment of goodwill
340

 

 
340

 

(Loss) income from operations
$
(262
)
 
$
133

 
$
(232
)
 
$
222

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
2015
 
2014
 
2015
 
2014
Products (software and hardware)(1)
$
256

 
$
300

 
$
497

 
$
573

Consulting services
194

 
203

 
366

 
392

Maintenance services
173

 
173

 
342

 
339

Total services
367

 
376

 
708

 
731

Total revenue
$
623

 
$
676

 
$
1,205

 
$
1,304

 
(1) Our analytic database 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.