XML 15 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Product and cloud revenue $ 166 $ 243 $ 332 $ 451
Service revenue 347 356 672 693
Total revenue 513 599 1,004 1,144
Costs and operating expenses        
Cost of product and cloud 72 101 148 190
Cost of services 199 188 390 375
Selling, general and administrative expenses 165 172 320 346
Research and development expenses 78 51 148 108
Impairment of goodwill, acquired intangibles and other assets 0 0 0 80
Total costs and operating expenses 514 512 1,006 1,099
(Loss) income from operations (1) 87 (2) 45
Other expense, net        
Interest expense (4) (4) (7) (7)
Interest income 3 2 5 3
Other expense (1) 0 (1) (1)
Total other expense, net (2) (2) (3) (5)
(Loss) income before income taxes (3) 85 (5) 40
Income tax expense 1 21 1 22
Net (loss) income $ (4) $ 64 $ (6) $ 18
Net (loss) income per weighted average common share        
Basic (in dollars per share) $ (0.03) $ 0.49 $ (0.05) $ 0.14
Diluted (in dollars per share) $ (0.03) $ 0.49 $ (0.05) $ 0.14
Weighted average common shares outstanding        
Basic (in shares) 127.9 129.8 129.2 129.6
Diluted (in shares) 127.9 131.5 129.2 131.2