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Segment and Other Supplemental Information (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | Nine Months Ended September 30,
In millions | 2025 |  | 2024 |  | 2025 |  | 2024
Segment revenue |  |  |  |  |  |  |
Product Sales | $ | 369 |  |  | $ | 379 |  |  | $ | 1,094 |  |  | $ | 1,148 |
Consulting Services | 47 |  |  | 61 |  |  | 148 |  |  | 193 |
Total revenue | 416 |  |  | 440 |  |  | 1,242 |  |  | 1,341 |
Segment cost of revenue |  |  |  |  |  |  |
Product Sales (1) | 114 |  |  | 114 |  | 347 |  |  | 343
Consulting Services (2) | 43 |  |  | 55 |  | 146 |  |  | 167
Total segment cost of revenue | 157 |  |  | 169 |  |  | 493 |  |  | 510 |
Segment gross profit |  |  |  |  |  |  |
Product Sales | 255 |  |  | 265 |  |  | 747 |  |  | 805 |
Consulting Services | 4 |  |  | 6 |  |  | 2 |  |  | 26 |
Total segment gross profit | 259 |  |  | 271 |  |  | 749 |  |  | 831 |
Stock-based compensation expense | 4 |  |  | 4 |  |  | 13 |  |  | 13 |
Acquisition, integration, reorganization, and transformation-related costs | 2 |  |  | 1 |  |  | 5 |  |  | 3 |
Total gross profit | 253 |  |  | 266 |  |  | 731 |  |  | 815 |
Selling, general and administrative expenses | 122 |  |  | 137 |  |  | 373 |  |  | 429 |
Research and development expenses | 70 |  |  | 73 |  |  | 207 |  |  | 216 |
Income from operations | $ | 61 |  |  | $ | 56 |  |  | $ | 151 |  |  | $ | 170 |
(1) Cost of Product Sales, for the three months ended September 30, included product costs of $60 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 September 30, included in Cost of Product Sales, was $18 million in 2025, and $19 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. Cost of Product Sales, for the nine months ended September 30, included product costs of $183 million in 2025 and $164 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 nine months ended September 30, included in Cost of Product Sales, was $53 million in 2025, and $60 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 September 30, included payroll and benefit costs of $29 million in 2025 and $35 million in 2024. The remaining cost of Consulting Services included corporate allocations, including back-office information technology, real estate, and other support services. Cost of Consulting Services, for the nine months ended September 30, included payroll and benefit costs of $94 million in 2025 and $106 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 + Details
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