XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue, Contract Assets and Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue by Major Service Line | The following table provides information about disaggregated revenue by major service line, the timing of revenue recognition and a reconciliation of the disaggregated revenue by reportable segments. Refer to Note 4 – Segment Reporting for additional information on the Company's reportable segments.
|  | Three Months Ended March 31,
(in millions) |  | 2019 |  | 2018
Commercial Industries: |  |  |  |
Omni-channel communications |  | $ | 211 |  |  | $ | 219 |
Human resource services |  | 182 |  |  | 187 |
Industry services |  | 219 |  |  | 248 |
Total Commercial Industries |  | 612 |  |  | 654 |
Government Services: |  |  |  |
Government Services and Healthcare |  | 119 |  |  | 114 |
Payment Services |  | 74 |  |  | 82 |
State and Local |  | 119 |  |  | 126 |
Federal |  | 13 |  |  | 13 |
Total Government Services |  | 325 |  |  | 335 |
Transportation: |  |  |  |
Tolling |  | 79 |  |  | 72 |
Transit |  | 54 |  |  | 54 |
Photo and Parking |  | 48 |  |  | 46 |
Commercial Vehicle |  | 3 |  |  | 4 |
Total Transportation |  | 184 |  |  | 176 |
Other: |  |  |  |
Divestitures |  | 36 |  |  | 248 |
Education |  | 1 |  |  | 7 |
Total Other |  | 37 |  |  | 255 |
Total Consolidated Revenue |  | $ | 1,158 |  |  | $ | 1,420 |
Timing of Revenue Recognition: |  |  |  |
Point in time |  | $ | 39 |  |  | $ | 36 |
Over time |  | 1,119 |  |  | 1,384 |
Total Revenue |  | $ | 1,158 |  |  | $ | 1,420 |
Schedule of Contract Assets, Unearned Income and Receivables from Contracts with Customers | The following table provides information about the balances of the Company's contract assets, unearned income and receivables from contracts with customers:
(in millions) |  | March 31, 2019 |  | December 31, 2018
Contract Assets (Unearned Income) |  |  |  |
Current contract assets |  | $ | 197 |  |  | $ | 177 |
Long-term contract assets(1) |  | 14 |  |  | 7 |
Current unearned income |  | (103 | ) |  | (112 | )
Long-term unearned income(2) |  | (29 | ) |  | (32 | )
Net Contract Assets (Unearned Income) |  | $ | 79 |  |  | $ | 40 |
Accounts receivable, net |  | $ | 820 |  |  | $ | 782 |
__________
(1) | Presented in Other long-term assets in the Condensed Consolidated Balance Sheets
(2) Presented in Other long-term liabilities in the Condensed Consolidated Balance Sheets

X
- Definition [Table Text Block] for Contract Assets, Unearned Income and Accounts Receivable + References No definition available. + Details
Name: | cndt_ContractAssetsUnearnedIncomeandAccountsReceivableTableTextBlock
Namespace Prefix: | cndt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration