XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents a disaggregation of revenue
 
Three months ended March 31,
(in millions)
2018
 
2017*
Americas
 
 
 
Recurring
$
194

 
$
179

Perpetual software licenses and hardware
22

 
33

Consulting services
48

 
55

Total Americas
264

 
267

International
 
 
 
Recurring
109

 
94

Perpetual software licenses and hardware
47

 
57

Consulting services
86

 
73

Total International
242

 
224

Total Revenue
$
506

 
$
491

 
 
 
 
*As noted above, prior period amounts have not been adjusted under the modified retrospective adoption method of Topic 606; however, as discussed in Note 1, prior period amounts have been reclassified to conform to the current year presentation.
Contract with Customer, Asset and Liability
The following table provides information about receivables, contract assets and deferred revenue from contracts with customers:
(in millions)
March 31, 2018
 
January 1, 2018
(as adjusted)
Accounts receivable, net
$
451

 
$
534

Contract assets
20

 
20

Current deferred revenue
532

 
395

Long-term deferred revenue
72

 
85

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
The following table includes estimated revenue expected to be recognized in the future related to the Company's unsatisfied (or partially satisfied) obligations at March 31, 2018:
(in millions)
 
Total at March 31, 2018
 
Year 1
 
Year 2 and Thereafter
Remaining unsatisfied obligations
 
$
1,737

 
$
1,045

 
$
692