XML 40 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue      
Revenue $ 2,164 $ 2,156 $ 2,322
Cost of revenue      
Cost of revenue 1,138 1,132 1,133
Gross profit 1,026 1,024 1,189
Operating expenses      
Selling, general and administrative expenses 666 651 662
Research and development expenses 317 305 212
Impairment of goodwill and other assets 0 0 80
Total operating expenses 983 956 954
Income from operations 43 68 235
Interest expense (22) (15) (12)
Interest income 14 11 6
Other expense (8) (6) (8)
Total other expense, net (16) (10) (14)
Income before income taxes 27 58 221
Income tax (benefit) expense (3) 125 96
Net income (loss) $ 30 $ (67) $ 125
Net income (loss) per weighted average common share      
Basic (in usd per share) $ 0.25 $ (0.53) $ 0.96
Diluted (in usd per share) $ 0.25 $ (0.53) $ 0.95
Weighted average common shares outstanding      
Basic (in shares) 119.2 125.8 129.7
Diluted (in shares) 121.2 125.8 131.5
Recurring      
Revenue      
Revenue $ 1,254 $ 1,145 $ 1,135
Cost of revenue      
Cost of revenue 374 304 271
Perpetual software licenses and hardware      
Revenue      
Revenue 340 429 600
Cost of revenue      
Cost of revenue 222 259 318
Consulting services      
Revenue      
Revenue 570 582 587
Cost of revenue      
Cost of revenue $ 542 $ 569 $ 544