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Segment and Other Supplemental Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Revenue and Segment Gross Profit

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

			Three Months Ended March 31,
In millions			2025						2024
Segment revenue
Product Sales			$	368					$	396
Consulting Services			50						69
Total revenue			418						465
Segment cost of revenue
Product Sales (1)			115						118
Consulting Services (2)			51						58
Total segment cost of revenue			166						176
Segment gross profit
Product Sales			253						278
Consulting Services			(1)						11
Total segment gross profit			252						289
Stock-based compensation expense			4						4
Acquisition, integration, reorganization, and transformation-related costs			—						1
Total gross profit			248						284
Selling, general and administrative expenses			116						161
Research and development expenses			66						75
Income from operations			$	66					$	48

(1) Cost of Product Sales, for the three months ended March 31, included product costs of $64 million in 2025 and $55 million in 2024, for Public Cloud fees and direct product and third-party software costs associated with the Company's perpetual product sales. Depreciation expense for the three months ended March 31, included in Cost of Product Sales was $16 million in 2025, and $21 million in 2024. The remaining cost of Product Sales included payroll and benefits costs, and corporate allocations including back-office information technology, real estate, and other support services.   

(2) Cost of Consulting Services, for the three months ended March 31, included payroll and benefit costs of $32 million in 2025 and $37 million in 2024. The remaining cost of Consulting Services included corporate allocations, including back-office information technology, real estate, and other support services. 

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- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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- References

No definition available.

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