XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment and Other Supplemental Information | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine Months Ended September 30,
In millions | 2018 |  | 2017 |  | 2018 |  | 2017
Segment revenue |  |  |  |  |  |  |
Americas | $ | 277 |  |  | $ | 292 |  |  | $ | 828 |  |  | $ | 830 |
International | 249 |  |  | 234 |  |  | 748 |  |  | 700 |
Total revenue | 526 |  |  | 526 |  |  | 1,576 |  |  | 1,530 |
Segment gross profit |  |  |  |  |  |  |
Americas | 158 |  |  | 172 |  |  | 459 |  |  | 481 |
International | 120 |  |  | 98 |  |  | 330 |  |  | 306 |
Total segment gross profit | 278 |  |  | 270 |  |  | 789 |  |  | 787 |
Stock-based compensation costs | 3 |  |  | 3 |  |  | 11 |  |  | 10 |
Acquisition, integration, reorganization and transformation-related costs | — |  |  | 1 |  |  | 3 |  |  | 4 |
Amortization of capitalized software costs | 11 |  |  | 16 |  |  | 38 |  |  | 56 |
Total gross profit | 264 |  |  | 250 |  |  | 737 |  |  | 717 |
Selling, general and administrative expenses | 166 |  |  | 161 |  |  | 481 |  |  | 481 |
Research and development expenses | 84 |  |  | 80 |  |  | 236 |  |  | 228 |
Income from operations | $ | 14 |  |  | $ | 9 |  |  | $ | 20 |  |  | $ | 8 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration