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Supplemental Financial Information | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | Supplemental Financial Information
| At December 31
In millions | 2024 |  | 2023
Accounts receivable |  |  |
Trade | $ | 243 |  |  | $ | 294 |
Other | 5 |  |  | 4 |
Accounts receivable, gross | 248 |  |  | 298 |
Less: allowance for doubtful accounts | (14) |  |  | (12) |
Total accounts receivable, net | $ | 234 |  |  | $ | 286 |
Inventories |  |  |
Finished goods | $ | 18 |  |  | $ | 11 |
Service parts | — |  |  | 2 |
Total inventories | $ | 18 |  |  | $ | 13 |
Other current assets |  |  |
Income tax receivable | $ | 12 |  |  | $ | 13 |
Pre-paid expenses and Other | 65 |  |  | 71 |
Total other current assets | $ | 77 |  |  | $ | 84 |
Property and equipment |  |  |
Land | $ | 8 |  |  | $ | 8 |
Buildings and improvements | 86 |  |  | 84 |
Finance lease assets | 218 |  |  | 267 |
Machinery and other equipment | 438 |  |  | 586 |
Property and equipment, gross | 750 |  |  | 945 |
Less: accumulated depreciation | (565) |  |  | (706) |
Total property and equipment, net | $ | 185 |  |  | $ | 239 |
Other current liabilities |  |  |
Income tax payable* | $ | 52 |  |  | $ | 40 |
Sales and value-added taxes | 17 |  |  | 12 |
Pension and other postemployment plan liabilities | 13 |  |  | 18 |
Other* | 33 |  |  | 35 |
Total other current liabilities | $ | 115 |  |  | $ | 105 |
Deferred revenue |  |  |
Deferred revenue, current | $ | 512 |  |  | $ | 570 |
Long-term deferred revenue | 10 |  |  | 22 |
Total deferred revenue | $ | 522 |  |  | $ | 592 |
Other long-term liabilities |  |  |
Transition tax | $ | — |  |  | $ | 29 |
Uncertain tax positions | 21 |  |  | 19 |
Other | 7 |  |  | 13 |
Total other long-term liabilities | $ | 28 |  |  | $ | 61 |
*Prior year results have been updated to conform to the current year presentation. |  |  |
| Twelve Months Ended December 31,
In millions | 2024 |  | 2023 |  | 2022
Other expense |  |  |  |  |
Foreign currency losses | $ | 8 |  |  | $ | 38 |  |  | $ | 30 |
Blue chip swap losses | 4 |  |  | 13 |  |  | — |
Other | 15 |  |  | 13 |  |  | 12 |
Total Other expense | $ | 27 |  |  | $ | 64 |  |  | $ | 42 |
Argentina Blue Chip Swap Transaction The Central Bank of Argentina maintains currency controls that limit Teradata's ability to access U.S. dollars in Argentina and remit cash from its Argentine operations. There is a foreign exchange mechanism known as Blue Chip Swaps, which effectively results in a parallel U.S. dollar exchange rate. This parallel rate, which cannot be used as the basis to remeasure Teradata's net monetary assets in U.S. dollars under U.S. GA AP, has been higher than Argentina’s official exchange rate, when the Company completed its swaps, since September 30, 2023. During 2024, we entered into Blue Chip Swap transactions, in order to remit cash from our Argentine operations that resulted in a pre-tax loss on investment of $4 million for the twelve months en ded December 31, 2024 and a pre-tax loss on investment of $13 million during the fourth quarter of 2023.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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