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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents a disaggregation of revenue:

			Three Months Ended March 31,
in millions			2021						2020
Americas
Recurring			$	218					$	196
Perpetual software licenses, hardware and other			7						7
Consulting services			38						41
Total Americas			263						244
EMEA
Recurring			101						73
Perpetual software licenses, hardware and other			13						13
Consulting services			33						32
Total EMEA			147						118
APJ
Recurring			53						42
Perpetual software licenses, hardware and other			3						3
Consulting services			25						27
Total APJ			81						72
Total Revenue			$	491					$	434

Schedule of Rental Revenue

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

						Three Months Ended March 31,
in millions						2021						2020
Rental revenue*						$	39					$	19

*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			March 31, 2021						December 31, 2020
Accounts receivable, net			367						$	331
Contract assets			19						11
Current deferred revenue			557						499
Long-term deferred revenue			43						38

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 March 31, 2021:

in millions						Total at March 31, 2021						Year 1						Year 2 and Thereafter
Remaining unsatisfied obligations						$	2,702					$	1,450					$	1,252

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- 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.

+ References

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
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Tabular disclosure of expected timing for satisfying remaining performance obligation.

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