Segment and Other Supplemental Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Revenue and Segment Gross Profit

The following table presents segment revenue and segment gross profit for the Company:

	Three Months Ended September 30,				Nine Months Ended September 30,
In millions	2025		2024		2025		2024
Segment revenue
Product Sales	$	369	$	379	$	1,094	$	1,148
Consulting Services	47		61		148		193
Total revenue	416		440		1,242		1,341
Segment cost of revenue
Product Sales (1)	114		114		347		343
Consulting Services (2)	43		55		146		167
Total segment cost of revenue	157		169		493		510
Segment gross profit
Product Sales	255		265		747		805
Consulting Services	4		6		2		26
Total segment gross profit	259		271		749		831
Stock-based compensation expense	4		4		13		13
Acquisition, integration, reorganization, and transformation-related costs	2		1		5		3
Total gross profit	253		266		731		815
Selling, general and administrative expenses	122		137		373		429
Research and development expenses	70		73		207		216
Income from operations	$	61	$	56	$	151	$	170

(1) Cost of Product Sales, for the three months ended September 30, included product costs of $60 million in 2025 and $55 million in 2024 for Public Cloud fees and direct product and third-party software costs associated with the Company's perpetual product sales. Depreciation expense for the three months ended September 30, included in Cost of Product Sales, was $18 million in 2025, and $19 million in 2024. The remaining cost of Product Sales included payroll and benefits costs, and corporate allocations including back-office information technology, real estate, and other support services. Cost of Product Sales, for the nine months ended September 30, included product costs of $183 million in 2025 and $164 million in 2024 for Public Cloud fees and direct product and third-party software costs associated with the Company's perpetual product sales. Depreciation expense for the nine months ended September 30, included in Cost of Product Sales, was $53 million in 2025, and $60 million in 2024. The remaining cost of Product Sales included payroll and benefits costs, and corporate allocations including back-office information technology, real estate, and other support services.     

(2) Cost of Consulting Services, for the three months ended September 30, included payroll and benefit costs of $29 million in 2025 and $35 million in 2024. The remaining cost of Consulting Services included corporate allocations, including back-office information technology, real estate, and other support services. Cost of Consulting Services, for the nine months ended September 30, included payroll and benefit costs of $94 million in 2025 and $106 million in 2024. The remaining cost of Consulting Services included corporate allocations, including back-office information technology, real estate, and other support services.