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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents a disaggregation of revenue:

			Three Months Ended September 30,												Nine months ended September 30,
in millions			2020						2019						2020						2019
Americas
Recurring			$	221					$	222					$	656					$	652
Perpetual software licenses and hardware			14						—						28						31
Consulting services			26						34						80						111
Total Americas			261						256						764						794
EMEA
Recurring			92						75						263						223
Perpetual software licenses and hardware			1						12						14						29
Consulting services			22						31						74						101
Total EMEA			115						118						351						353
APJ
Recurring			52						46						149						137
Perpetual software licenses and hardware			2						4						6						16
Consulting services			24						35						75						105
Total APJ			78						85						230						258
Total Revenue			$	454					$	459					$	1,345					$	1,405

Schedule of Rental Revenue

Rental revenue, which is included in recurring revenue in the above table, was as follows:

						Three Months Ended September 30,												Nine Months Ended September 30,
in millions						2020						2019						2020						2019
Rental revenue*						$	28					$	22					$	72					$	52

*Rental revenue includes hardware maintenance.

Schedule of Assets and Liabilities Related to Contracts with Customers

The following table provides information about receivables, contract assets and deferred revenue from contracts with customers:

			As of
in millions			September 30, 2020						December 31, 2019
Accounts receivable, net			$	321					$	398
Contract assets			$	11					$	8
Current deferred revenue			$	482					$	472
Long-term deferred revenue			$	38					$	61

Schedule of Estimated Revenue Expected to be Recognized in the Future

The following table includes estimated revenue expected to be recognized in the future related to the Company's unsatisfied (or partially satisfied) obligations at September 30, 2020:

in millions						Total at September 30, 2020						Year 1						Year 2 and Thereafter
Remaining unsatisfied obligations						$	2,577					$	1,393					$	1,184

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Publisher FASB
-Name Accounting Standards Codification
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