XML 37 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Segment and Other Supplemental Information
 6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Segment and Other Supplemental Information Segment and Other Supplemental Information
Teradata manages its business under three geographic regions, which are also the Company’s operating segments: (1) Americas region (North America and Latin America); (2) EMEA region (Europe, Middle East and Africa) and (3) APJ region (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 the Company's 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
June 30,		Six Months Ended June 30,
In millions2021202020212020
Segment revenue
Americas$274 $259 $537 $503 
EMEA128 118 275 236 
APJ89 80 170 152 
Total revenue491 457 982 891 
Segment gross profit
Americas185 161 367 305 
EMEA80 67 168 128 
APJ53 41 98 71 
Total segment gross profit318 269 633 504 
Stock-based compensation costs5 4 8 8 
Acquisition, integration, reorganization and transformation-related costs3 4 8 4 
Amortization of capitalized software costs— 5 — 11 
Total gross profit310 256 617 481 
Selling, general and administrative expenses161 165 310 323 
Research and development expenses79 83 156 156 
Income from operations$70 $8 $151 $2