XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue by Major Service Line | The following table provides information about disaggregated revenue by major service offering, the timing of revenue recognition and a reconciliation of the disaggregated revenue by reportable segment. Refer to Note 4 – Segment Reporting for additional information on the Company's reportable segments.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Commercial Industries: |  |  |  |  |  |  |  |
Customer experience management |  | $ | 149 |  |  | $ | 161 |  |  | $ | 474 |  |  | $ | 490 |
Business operations solutions |  | 140 |  |  | 153 |  |  | 426 |  |  | 476 |
Commercial healthcare solutions |  | 106 |  |  | 121 |  |  | 322 |  |  | 366 |
Human resource services |  | 123 |  |  | 143 |  |  | 388 |  |  | 450 |
Total Commercial Industries |  | 518 |  |  | 578 |  |  | 1,610 |  |  | 1,782 |
Government Services: |  |  |  |  |  |  |  |
Government healthcare solutions |  | 153 |  |  | 171 |  |  | 459 |  |  | 523 |
Government services solutions |  | 195 |  |  | 148 |  |  | 510 |  |  | 447 |
Total Government Services |  | 348 |  |  | 319 |  |  | 969 |  |  | 970 |
Transportation: |  |  |  |  |  |  |  |
Roadway charging & management services |  | 83 |  |  | 83 |  |  | 232 |  |  | 243 |
Transit solutions |  | 53 |  |  | 69 |  |  | 181 |  |  | 185 |
Curbside management solutions |  | 18 |  |  | 27 |  |  | 54 |  |  | 82 |
Public safety solutions |  | 19 |  |  | 20 |  |  | 56 |  |  | 61 |
Commercial vehicles |  | 2 |  |  | 2 |  |  | 6 |  |  | 8 |
Total Transportation |  | 175 |  |  | 201 |  |  | 529 |  |  | 579 |
Other: |  |  |  |  |  |  |  |
Divestitures |  | — |  |  | — |  |  | — |  |  | 36 |
Education |  | — |  |  | — |  |  | — |  |  | 1 |
Total Other |  | — |  |  | — |  |  | — |  |  | 37 |
Total Consolidated Revenue |  | $ | 1,041 |  |  | $ | 1,098 |  |  | $ | 3,108 |  |  | $ | 3,368 |
Timing of Revenue Recognition: |  |  |  |  |  |  |  |
Point in time |  | $ | 23 |  |  | $ | 38 |  |  | $ | 85 |  |  | $ | 111 |
Over time |  | 1,018 |  |  | 1,060 |  |  | 3,023 |  |  | 3,257 |
Total Revenue |  | $ | 1,041 |  |  | $ | 1,098 |  |  | $ | 3,108 |  |  | $ | 3,368 |
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) |  | September 30, 2020 |  | December 31, 2019
Contract Assets (Unearned Income) |  |  |  |
Current contract assets |  | $ | 166 |  |  | $ | 155 |
Long-term contract assets(1) |  | 16 |  |  | 10 |
Current unearned income |  | (112) |  |  | (108) |
Long-term unearned income(2) |  | (20) |  |  | (21) |
Net Contract Assets (Unearned Income) |  | $ | 50 |  |  | $ | 36 |
Accounts receivable, net |  | $ | 687 |  |  | $ | 652 |
__________ (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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&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