Segment and Other Supplemental Information (Tables)

3 Months Ended

Mar. 31, 2026

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 March 31,
In millions	2026		2025
Segment revenue
Product Sales	$	401	$	368
Consulting Services	43		50
Total revenue	444		418
Segment cost of revenue
Product Sales (1)	120		115
Consulting Services (2)	41		51
Total segment cost of revenue	161		166
Segment gross profit
Product Sales	281		253
Consulting Services	2		(1)
Total segment gross profit	283		252
Stock-based compensation expense	4		4
Acquisition, integration, reorganization, and transformation-related costs	3		—
Total gross profit	276		248
Selling, general and administrative expenses	240		116
Research and development expenses	72		66
(Loss) income from operations	$	(36)	$	66

(1) Cost of Product Sales, for the three months ended March 31, included product costs of $55 million in 2026 and $64 million in 2025 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 March 31, included in Cost of Product Sales, was $20 million in 2026, and $16 million in 2025. 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 March 31, included payroll and benefit costs of $28 million in 2026 and $32 million in 2025. The remaining cost of Consulting Services included corporate allocations, including back-office information technology, real estate, and other support services.