XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents a disaggregation of revenue
 
Three months ended June 30,
 
Six months ended June 30,
(in millions)
2018
 
2017*
 
2018
 
2017*
Americas
 
 
 
 
 
 
 
Recurring
$
197

 
$
182

 
$
391

 
$
361

Perpetual software licenses and hardware
41

 
35

 
63

 
68

Consulting services
49

 
54

 
97

 
109

Total Americas
287

 
271

 
551

 
538

International
 
 
 
 
 
 
 
Recurring
113

 
99

 
222

 
193

Perpetual software licenses and hardware
57

 
56

 
104

 
113

Consulting services
87

 
87

 
173

 
160

Total International
257

 
242

 
499

 
466

Total Revenue
$
544

 
$
513

 
$
1,050

 
$
1,004

 
 
 
 
 
 
 
 
*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)
June 30, 2018
 
January 1, 2018
(as adjusted)
Accounts receivable, net
$
369

 
$
534

Contract assets
10

 
20

Current deferred revenue
461

 
395

Long-term deferred revenue
109

 
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 June 30, 2018:
(in millions)
 
Total at June 30, 2018
 
Year 1
 
Year 2 and Thereafter
Remaining unsatisfied obligations
 
$
1,820

 
$
950

 
$
870