XML 33 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue from Contracts with Customers (Tables)
 3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents a disaggregation of revenue:
Three Months Ended March 31,
in millions20262025
United States
Recurring$212 $195 
Perpetual software licenses and hardware1 4 
Consulting services11 15 
Total United States224 214 
International
Recurring$188 $163 
Perpetual software licenses and hardware— 6 
Consulting services32 35 
Total International220 204 
Total Revenue$444 $418 
Schedule of Rental Revenue
Rental revenue, which is included in recurring revenue in the above table, was as follows:
Three Months Ended March 31,
in millions20262025
Rental revenue* $55 $49 
*Rental revenue includes hardware maintenance.
Schedule of Assets and Liabilities Related to Contracts with Customers
The following table provides information about receivables, contract assets and deferred revenue from contracts with customers:
As of
in millionsMarch 31, 2026December 31, 2025
Accounts receivable, net$322 $251 
Contract assets$5 $6 
Current deferred revenue$603 $533 
Long-term deferred revenue$12 $11 
Schedule of Estimated Revenue Expected to be Recognized in the Future
The following table includes estimated revenue expected to be recognized in the future related to the Company's unsatisfied (or partially satisfied) obligations at March 31, 2026:
in millionsTotal at March 31, 2026Year 1Year 2 and Thereafter
Remaining unsatisfied obligations$2,033 $1,372 $661