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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2021

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			2021						2020						2021						2020
Americas
Recurring			$	210					$	203					$	661					$	603
Perpetual software licenses, hardware and other			5						16						16						36
Consulting services			34						42						109						125
Total Americas			249						261						786						764
EMEA
Recurring			90						79						277						227
Perpetual software licenses, hardware and other			10						5						30						26
Consulting services			33						31						101						98
Total EMEA			133						115						408						351
APJ
Recurring			52						47						162						133
Perpetual software licenses, hardware and other			3						4						12						11
Consulting services			23						27						74						86
Total APJ			78						78						248						230
Total Revenue			$	460					$	454					$	1,442					$	1,345

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						2021						2020						2021						2020
Rental revenue*						$	36					$	28					$	123					$	72

*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, 2021						December 31, 2020
Accounts receivable, net			290						$	331
Contract assets			12						11
Current deferred revenue			464						499
Long-term deferred revenue			28						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 September 30, 2021:

in millions						Total at September 30, 2021						Year 1						Year 2 and Thereafter
Remaining unsatisfied obligations						$	2,524					$	1,550					$	974

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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+ References

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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

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Tabular disclosure of expected timing for satisfying remaining performance obligation.

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