XML 40 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Other Supplemental Information (Tables)
6 Months Ended
Jun. 30, 2017
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
2017
 
2016
 
2017
 
2016
Segment revenue
 
 
 
 
 
 
 
 Americas Data and Analytics
$
271

 
$
325

 
$
538

 
$
620

 International Data and Analytics
242

 
239

 
466

 
455

Total Data and Analytics
513

 
564

 
1,004

 
1,075

Marketing Applications

 
35

 

 
69

Total revenue
513

 
599

 
1,004

 
1,144

Segment gross profit
 
 
 
 
 
 
 
 Americas Data and Analytics
158

 
194

 
309

 
369

 International Data and Analytics
107

 
121

 
207

 
223

Total Data and Analytics
265

 
315

 
516

 
592

Marketing Applications

 
17

 

 
34

Total segment gross profit
265

 
332

 
516

 
626

Stock-based compensation costs
(3
)
 
(4
)
 
(7
)
 
(8
)
Amortization of acquisition-related intangible assets costs

 

 

 
(2
)
Acquisition, integration, reorganization and transformation-related costs
(2
)
 
(2
)
 
(4
)
 
(5
)
Amortization of capitalized software costs
(18
)
 
(16
)
 
(39
)
 
(32
)
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

 

 

 
80

(Loss) income from operations
$
(1
)
 
$
87

 
$
(2
)
 
$
45

Revenue by Product and Services
The following table presents a further disaggregation of revenue for the Company:
 
Three Months Ended
June 30,
 
Six Months Ended 
 June 30,
In millions
2017
 
2016
 
2017
 
2016
Product - rights to upgrades, subscription and cloud
$
75

 
$
69

 
$
151

 
$
139

Maintenance - software and hardware
182

 
174

 
358

 
342

Total recurring revenue
257

 
243

 
509

 
481

Product - perpetual licenses and hardware
91

 
154

 
181

 
274

Consulting services
165

 
167

 
314

 
320

Marketing applications

 
35

 

 
69

Total revenue
$
513

 
$
599

 
$
1,004

 
$
1,144