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Segment, Other Supplemental Information and Concentrations (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Revenue and Segment Gross Profit

The following table presents segment revenue, segment cost of revenue and segment gross profit for the Company for the years ended December 31: 

In millions			2024						2023						2022
Segment revenue
Product Sales			$	1,502					$	1,537					$	1,484
Consulting Services			248						296						311
Total revenue			1,750						1,833						1,795
Segment cost of revenue
Product Sales (1)			453						446						428
Consulting Services (2)			217						254						262
Total segment cost of revenue			670						700						690
Segment gross profit
Product Sales			1,049						1,091						1,056
Consulting Services			31						42						49
Total segment gross profit			1,080						1,133						1,105
Stock-based compensation expense			17						17						16
Acquisition, integration and reorganization-related costs			5						1						8
Total gross profit			1,058						1,115						1,081
Selling, general and administrative expenses			565						635						650
Research and development expenses			284						294						313
Total income from operations			$	209					$	186					$	118

(1) Cost of Product Sales includes product costs of $223 million in 2024, $193 million in 2023, and $148 million in 2022 for Public Cloud fees and direct product and third-party software costs associated with the Company's perpetual product sales. Depreciation expense included in Cost of Product Sales was $79 million in 2024, $88 million in 2023, and $100 million in 2022. The remaining cost of Product Sales includes payroll and benefits costs, and corporate allocations including back-office information technology, real estate, and other support services.   

(2) Cost of Consulting Services includes payroll and benefit costs of $137 million in 2024, $149 million in 2023, and $154 million in 2022. The remaining cost of Consulting Services includes corporate allocations, including back-office information technology, real estate, and other support services. 

Schedule of Revenue by Geographic Area

The following table presents revenues by geographic area for the years ended December 31: 

In millions			2024						2023						2022
United States			$	894					$	973					$	914
International			856						860						881
Total revenue			$	1,750					$	1,833					$	1,795

Schedule of Property and Equipment, Net by Geographic Area

The following table presents property and equipment, net by geographic area at December 31: 

In millions			2024						2023
United States			$	122					$	170
International			63						69
Property and equipment, net			$	185					$	239

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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