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Schedule of Performance Obligation (Detail) | 3 Months Ended
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Mar. 31, 2024
Hardware Products |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Hardware products
When Performance Obligation is Typically Satisfied | When customer obtains control of the product (point-in-time)
When Payment is Typically Due | Within 30-60 days of shipment
How Standalone Selling Price is Typically Estimated | Observable in transactions without multiple performance obligations
Software Licenses |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Software licenses
When Performance Obligation is Typically Satisfied | When license is delivered to customer or made available for download, and the applicable license period has begun (point-in-time)
When Payment is Typically Due | Within 30-60 days of the beginning of license period
How Standalone Selling Price is Typically Estimated | Established pricing practices for software licenses bundled with software maintenance, which are separately observable in renewal transactions
Subscriptions |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Subscriptions
When Performance Obligation is Typically Satisfied | Ratably over the course of the subscription term (over time)
When Payment is Typically Due | In advance of subscription term
How Standalone Selling Price is Typically Estimated | Contractually stated or list price
Professional Services |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Professional services
When Performance Obligation is Typically Satisfied | As services are performed and/or when contract is fulfilled (point-in-time)
When Payment is Typically Due | Within 30-60 days of delivery
How Standalone Selling Price is Typically Estimated | Observable in transactions without multiple performance obligations
Software Maintenance and Support Services |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Software maintenance and support services
When Performance Obligation is Typically Satisfied | Ratably over the course of the support contract (over time)
When Payment is Typically Due | Within 30-60 days of the beginning of the contract period
How Standalone Selling Price is Typically Estimated | Observable in renewal transactions
Extended Hardware Warranties |
Revenue Recognition Multiple Deliverable Arrangements [Line Items] |
Performance Obligation | Extended hardware warranties
When Performance Obligation is Typically Satisfied | Ratably over the course of the support contract (over time)
When Payment is Typically Due | Within 30-60 days of the beginning of the contract period
How Standalone Selling Price is Typically Estimated | Observable in renewal transactions

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- Definition Description of good or service to be transferred in contract with customer. Includes, but is not limited to, arrangement for another party to transfer good or service to customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 + Details
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- Definition Description of payment terms in contract with customer. Includes, but is not limited to, timing of payment, existence of financing component, variability of consideration and constraint on variable consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 + Details
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- Definition Description of timing for satisfying performance obligation in contract with customer. Includes, but is not limited to, as services are rendered, and upon shipment, delivery or completion of service. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 + Details
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- Details
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