XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.3

Segment and Other Supplemental Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Regional Segment Revenue and Gross Margin

The following table presents segment revenue and segment gross profit for the Company:

			Three Months Ended September 30,												Nine Months Ended September 30,
In millions			2023						2022						2023						2022
Segment revenue
Americas			$	264					$	242					$	824					$	781
EMEA			113						105						348						337
APJ			61						70						204						225
Total revenue			438						417						1,376						1,343
Segment gross profit
Americas			164						151						521						493
EMEA			67						66						214						207
APJ			33						44						115						136
Total segment gross profit			264						261						850						836
Stock-based compensation costs			4						3						12						12
Acquisition, integration, reorganization and transformation-related costs			1						(1)						1						6
Total gross profit			259						259						837						818
Selling, general and administrative expenses			156						155						476						475
Research and development expenses			76						79						222						236
Income from operations			$	27					$	25					$	139					$	107

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration