XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
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 June 30, |  | Six Months Ended June 30,
(in millions) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Commercial Industries: |  |  |  |  |  |  |  |
Customer experience management |  | $ | 146 |  |  | $ | 157 |  |  | $ | 307 |  |  | $ | 325 |
Business operations solutions |  | 137 |  |  | 133 |  |  | 279 |  |  | 286 |
Commercial healthcare solutions |  | 109 |  |  | 103 |  |  | 220 |  |  | 216 |
Human resource and learning services |  | 111 |  |  | 127 |  |  | 223 |  |  | 265 |
Total Commercial Industries |  | 503 |  |  | 520 |  |  | 1,029 |  |  | 1,092 |
Government Services: |  |  |  |  |  |  |  |
Government healthcare solutions |  | 140 |  |  | 154 |  |  | 289 |  |  | 306 |
Government services solutions |  | 198 |  |  | 177 |  |  | 367 |  |  | 315 |
Total Government Services |  | 338 |  |  | 331 |  |  | 656 |  |  | 621 |
Transportation: |  |  |  |  |  |  |  |
Roadway charging & management services |  | 75 |  |  | 71 |  |  | 158 |  |  | 149 |
Transit solutions |  | 70 |  |  | 61 |  |  | 134 |  |  | 128 |
Curbside management solutions |  | 20 |  |  | 14 |  |  | 38 |  |  | 36 |
Public safety solutions |  | 18 |  |  | 17 |  |  | 35 |  |  | 37 |
Commercial vehicles |  | 2 |  |  | 2 |  |  | 4 |  |  | 4 |
Total Transportation |  | 185 |  |  | 165 |  |  | 369 |  |  | 354 |
Total Consolidated Revenue |  | $ | 1,026 |  |  | $ | 1,016 |  |  | $ | 2,054 |  |  | $ | 2,067 |
Timing of Revenue Recognition: |  |  |  |  |  |  |  |
Point in time |  | $ | 25 |  |  | $ | 32 |  |  | $ | 57 |  |  | $ | 62 |
Over time |  | 1,001 |  |  | 984 |  |  | 1,997 |  |  | 2,005 |
Total Revenue |  | $ | 1,026 |  |  | $ | 1,016 |  |  | $ | 2,054 |  |  | $ | 2,067 |
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) |  | June 30, 2021 |  | December 31, 2020
Contract Assets (Unearned Income) |  |  |  |
Current contract assets |  | $ | 159 |  |  | $ | 151 |
Long-term contract assets(1) |  | 9 |  |  | 13 |
Current unearned income |  | (124) |  |  | (133) |
Long-term unearned income(2) |  | (40) |  |  | (29) |
Net Contract Assets (Unearned Income) |  | $ | 4 |  |  | $ | 2 |
Accounts receivable, net |  | $ | 664 |  |  | $ | 670 |
__________ (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