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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The table below presents a reconciliation of revenue by reportable segment to consolidated revenue and a reconciliation of segment non-GAAP gross profit to total consolidated gross profit for the three months ended March 31, 2020 and 2021.
| Three Months Ended March 31, |  |
(In millions) | 2020 |  | 2021 |  |  |  |
Revenue by segment: |  |  |  |  |  |  |
Multicloud Services | $ | 507.9 |  |  | $ | 579.6 |  |  |  |  |
Apps & Cross Platform | 81.5 |  |  | 97.3 |  |  |  |  |
OpenStack Public Cloud | 63.3 |  |  | 49.0 |  |  |  |  |
Total consolidated revenue | $ | 652.7 |  |  | $ | 725.9 |  |  |  |  |
Non-GAAP gross profit by segment: |  |  |  |  |  |  |
Multicloud Services | $ | 196.8 |  |  | $ | 196.4 |  |  |  |  |
Apps & Cross Platform | 30.1 |  |  | 34.9 |  |  |  |  |
OpenStack Public Cloud | 29.3 |  |  | 18.6 |  |  |  |  |
Less: |  |  |  |  |  |  |
Share-based compensation expense | (1.8) |  |  | (4.9) |  |  |  |  |
Other compensation expense (1) | (1.9) |  |  | (1.3) |  |  |  |  |
Purchase accounting impact on expense (2) | (1.9) |  |  | (1.2) |  |  |  |  |
Restructuring and transformation expenses (3) | (1.3) |  |  | (7.2) |  |  |  |  |
Total consolidated gross profit | $ | 249.3 |  |  | $ | 235.3 |  |  |  |  |
(1) Adjustments for retention bonuses, mainly in connection with restructuring and transformation projects, and the related payroll tax, and payroll taxes associated with the exercise of stock options and vesting of restricted stock. (2) Adjustment for the impact of purchase accounting from the Rackspace Acquisition on expenses. (3) Adjustment for the impact of business transformation and optimization activities, as well as associated severance, facility closure costs and lease termination expenses.
Reconciliation of Gross Profit from Segments to Consolidated | The table below presents a reconciliation of revenue by reportable segment to consolidated revenue and a reconciliation of segment non-GAAP gross profit to total consolidated gross profit for the three months ended March 31, 2020 and 2021.
| Three Months Ended March 31, |  |
(In millions) | 2020 |  | 2021 |  |  |  |
Revenue by segment: |  |  |  |  |  |  |
Multicloud Services | $ | 507.9 |  |  | $ | 579.6 |  |  |  |  |
Apps & Cross Platform | 81.5 |  |  | 97.3 |  |  |  |  |
OpenStack Public Cloud | 63.3 |  |  | 49.0 |  |  |  |  |
Total consolidated revenue | $ | 652.7 |  |  | $ | 725.9 |  |  |  |  |
Non-GAAP gross profit by segment: |  |  |  |  |  |  |
Multicloud Services | $ | 196.8 |  |  | $ | 196.4 |  |  |  |  |
Apps & Cross Platform | 30.1 |  |  | 34.9 |  |  |  |  |
OpenStack Public Cloud | 29.3 |  |  | 18.6 |  |  |  |  |
Less: |  |  |  |  |  |  |
Share-based compensation expense | (1.8) |  |  | (4.9) |  |  |  |  |
Other compensation expense (1) | (1.9) |  |  | (1.3) |  |  |  |  |
Purchase accounting impact on expense (2) | (1.9) |  |  | (1.2) |  |  |  |  |
Restructuring and transformation expenses (3) | (1.3) |  |  | (7.2) |  |  |  |  |
Total consolidated gross profit | $ | 249.3 |  |  | $ | 235.3 |  |  |  |  |
(1) Adjustments for retention bonuses, mainly in connection with restructuring and transformation projects, and the related payroll tax, and payroll taxes associated with the exercise of stock options and vesting of restricted stock. (2) Adjustment for the impact of purchase accounting from the Rackspace Acquisition on expenses. (3) Adjustment for the impact of business transformation and optimization activities, as well as associated severance, facility closure costs and lease termination expenses.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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