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Segment and Other Supplemental Information

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment and Other Supplemental Information

Segment and Other Supplemental Information

Teradata is managing its business in two operating segments: (1) Americas region (North America and Latin America); and (2) International region (Europe, Middle East, Africa, Asia Pacific and Japan). For purposes of discussing results by segment, management excludes the impact of certain items, consistent with the manner by which management evaluates the performance of each segment. This format is useful to investors because it allows analysis and comparability of operating trends. It also includes the same information that is used by Teradata management to make decisions regarding the segments and to assess financial performance. The chief operating decision maker, who is our President and Chief Executive Officer, evaluates the performance of the segments based on revenue and multiple profit measures, including segment gross profit. For management reporting purposes assets are not allocated to the segments.

The following table presents segment revenue and segment gross profit for the Company:

	Three Months Ended June 30,								Six Months Ended   June 30,
In millions	2018				2017				2018				2017
Segment revenue
Americas	$	287			$	271			$	551			$	538
International	257				242				499				466
Total revenue	544				513				1,050				1,004
Segment gross profit
Americas	154				158				301				309
International	112				108				210				208
Total segment gross profit	266				266				511				517
Stock-based compensation costs	4				4				8				7
Acquisition, integration, reorganization and transformation-related costs	—				1				3				3
Amortization of capitalized software costs	12				19				27				40
Total gross profit	250				242				473				467
Selling, general and administrative expenses	163				165				315				320
Research and development expenses	77				78				152				148
Income (loss) from operations	$	10			$	(1	)		$	6			$	(1	)

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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