Contract with Customer, Asset and Liability |
The following table presents our assets and liabilities with customers as of September 30, 2019 and December 31, 2018 (in thousands): | | | | | | | | | | | | Account | | Consolidated Balance Sheet Location | | September 30, 2019 | | December 31, 2018 | Contract assets and customer advances and discounts(1) | | Prepaid expenses and other current assets / other assets, net | | $ | 108,370 |
| | $ | 79,268 |
| Trade and unbilled receivables, net | | Accounts receivable, net | | 577,023 |
| | 501,467 |
| Long-term trade unbilled receivables, net | | Other assets, net | | 49,810 |
| | 50,467 |
| Contract liabilities | | Deferred revenues / other noncurrent liabilities | | 179,237 |
| | 165,858 |
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________________________________ (1) Includes contract assets of $4 million at each of September 30, 2019 and December 31, 2018.
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Disaggregation of Revenue |
The following table presents our revenues disaggregated by business (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 30, 2019 | | September 30, 2018 | | September 30, 2019 | | September 30, 2018 | | | | | | | | | Air | $ | 572,774 |
| | $ | 566,887 |
| | $ | 1,797,676 |
| | $ | 1,747,518 |
| Lodging, Ground and Sea | 94,937 |
| | 88,467 |
| | 282,193 |
| | 264,498 |
| Other | 43,292 |
| | 44,842 |
| | 129,734 |
| | 129,001 |
| Total Travel Network | 711,003 |
| | 700,196 |
| | 2,209,603 |
| | 2,141,017 |
| SabreSonic Passenger Reservation System | 129,784 |
| | 127,298 |
| | 383,248 |
| | 377,476 |
| Commercial and Operations Solutions | 77,851 |
| | 81,253 |
| | 245,639 |
| | 239,813 |
| Other | 393 |
| | 837 |
| | 3,901 |
| | 3,524 |
| Total Airline Solutions | 208,028 |
| | 209,388 |
| | 632,788 |
| | 620,813 |
| SynXis Software and Services | 65,962 |
| | 62,036 |
| | 194,974 |
| | 182,251 |
| Other | 8,856 |
| | 7,875 |
| | 26,551 |
| | 24,102 |
| Total Hospitality Solutions | 74,818 |
| | 69,911 |
| | 221,525 |
| | 206,353 |
| Eliminations | (9,650 | ) | | (9,212 | ) | | (30,350 | ) | | (25,155 | ) | Total Sabre Revenue | $ | 984,199 |
| | $ | 970,283 |
| | $ | 3,033,566 |
| | $ | 2,943,028 |
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