XML 24 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of (Loss) Income - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue      
Product and cloud revenue $ 747 $ 923 $ 1,115
Service revenue 1,409 1,399 1,415
Total revenue 2,156 2,322 2,530
Costs and operating expenses      
Cost of product and cloud 325 383 489
Cost of services 809 751 765
Selling, general and administrative expenses 652 664 765
Research and development expenses 306 212 228
Impairment of goodwill, acquired intangibles and other assets 0 80 478
Total costs and operating expenses 2,092 2,090 2,725
Income (loss) from operations 64 232 (195)
Interest expense (15) (12) (9)
Other income, net 9 1 60
Total other (expense) income, net (6) (11) 51
Income (loss) before income taxes 58 221 (144)
Income tax expense 125 96 70
Net (loss) income $ (67) $ 125 $ (214)
Net (loss) income per common share      
Basic (in usd per share) $ (0.53) $ 0.96 $ (1.53)
Diluted (in usd per share) $ (0.53) $ 0.95 $ (1.53)
Weighted average common shares outstanding      
Basic (in shares) 125.8 129.7 139.6
Diluted (in shares) 125.8 131.5 139.6