XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Other Supplemental Information - Regional Segment Revenue and Gross Margin for Company (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information    
Segment revenue $ 491 $ 434
Gross profit 307 225
Selling, general and administrative expenses 149 158
Research and development expenses 77 73
Income (loss) from operations 81 (6)
Americas    
Segment Reporting Information    
Segment revenue 263 244
EMEA    
Segment Reporting Information    
Segment revenue 147 118
APJ    
Segment Reporting Information    
Segment revenue 81 72
Operating segments    
Segment Reporting Information    
Gross profit 315 235
Operating segments | Americas    
Segment Reporting Information    
Gross profit 182 144
Operating segments | EMEA    
Segment Reporting Information    
Gross profit 88 61
Operating segments | APJ    
Segment Reporting Information    
Gross profit 45 30
Segment reconciling items    
Segment Reporting Information    
Stock-based compensation costs 3 4
Acquisition, integration, reorganization and transformation-related costs 5 0
Amortization of capitalized software costs $ 0 $ 6