XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Revenue:        
Subscription and maintenance $ 892us-gaap_LicenseAndMaintenanceRevenue $ 929us-gaap_LicenseAndMaintenanceRevenue $ 2,709us-gaap_LicenseAndMaintenanceRevenue $ 2,773us-gaap_LicenseAndMaintenanceRevenue
Professional services 90us-gaap_TechnologyServicesRevenue 94us-gaap_TechnologyServicesRevenue 268us-gaap_TechnologyServicesRevenue 289us-gaap_TechnologyServicesRevenue
Software fees and other 109us-gaap_OtherSalesRevenueNet 105us-gaap_OtherSalesRevenueNet 262us-gaap_OtherSalesRevenueNet 266us-gaap_OtherSalesRevenueNet
Total revenue 1,091us-gaap_Revenues 1,128us-gaap_Revenues 3,239us-gaap_Revenues 3,328us-gaap_Revenues
Expenses:        
Costs of licensing and maintenance 74us-gaap_CostOfServicesLicensesAndMaintenanceAgreements 77us-gaap_CostOfServicesLicensesAndMaintenanceAgreements 217us-gaap_CostOfServicesLicensesAndMaintenanceAgreements 216us-gaap_CostOfServicesLicensesAndMaintenanceAgreements
Cost of professional services 84us-gaap_TechnologyServicesCosts 88us-gaap_TechnologyServicesCosts 253us-gaap_TechnologyServicesCosts 264us-gaap_TechnologyServicesCosts
Amortization of capitalized software costs 62us-gaap_AmortizationOfDeferredCharges 69us-gaap_AmortizationOfDeferredCharges 204us-gaap_AmortizationOfDeferredCharges 204us-gaap_AmortizationOfDeferredCharges
Selling and marketing 283us-gaap_SellingAndMarketingExpense 281us-gaap_SellingAndMarketingExpense 782us-gaap_SellingAndMarketingExpense 798us-gaap_SellingAndMarketingExpense
General and administrative 90us-gaap_GeneralAndAdministrativeExpense 95us-gaap_GeneralAndAdministrativeExpense 269us-gaap_GeneralAndAdministrativeExpense 277us-gaap_GeneralAndAdministrativeExpense
Product development and enhancements 143us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 144us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 443us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 418us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
Depreciation and amortization of other intangible assets 31us-gaap_OtherDepreciationAndAmortization 40us-gaap_OtherDepreciationAndAmortization 99us-gaap_OtherDepreciationAndAmortization 113us-gaap_OtherDepreciationAndAmortization
Other expenses, net 6us-gaap_OtherGeneralExpense 13us-gaap_OtherGeneralExpense 21us-gaap_OtherGeneralExpense 153us-gaap_OtherGeneralExpense
Total expenses before interest and income taxes 773us-gaap_CostsAndExpenses 807us-gaap_CostsAndExpenses 2,288us-gaap_CostsAndExpenses 2,443us-gaap_CostsAndExpenses
Income from continuing operations before interest and income taxes 318us-gaap_OperatingIncomeLoss 321us-gaap_OperatingIncomeLoss 951us-gaap_OperatingIncomeLoss 885us-gaap_OperatingIncomeLoss
Interest expense, net 12us-gaap_InterestIncomeExpenseNet 15us-gaap_InterestIncomeExpenseNet 38us-gaap_InterestIncomeExpenseNet 39us-gaap_InterestIncomeExpenseNet
Income from continuing operations before income taxes 306us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 306us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 913us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 846us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 88us-gaap_IncomeTaxExpenseBenefit 81us-gaap_IncomeTaxExpenseBenefit 248us-gaap_IncomeTaxExpenseBenefit 60us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 218us-gaap_IncomeLossFromContinuingOperations 225us-gaap_IncomeLossFromContinuingOperations 665us-gaap_IncomeLossFromContinuingOperations 786us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of income taxes 4us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 7us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 30us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 21us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income $ 222us-gaap_NetIncomeLoss $ 232us-gaap_NetIncomeLoss $ 695us-gaap_NetIncomeLoss $ 807us-gaap_NetIncomeLoss
Basic income per common share:        
Income from continuing operations (in dollars per share) $ 0.49us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.50us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.74us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations (in dollars per share) $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (in dollars per share) $ 0.50us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ 1.57us-gaap_EarningsPerShareBasic $ 1.78us-gaap_EarningsPerShareBasic
Basic weighted average shares used in computation 440us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 446us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 440us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 448us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted income per common share:        
Income from continuing operations (in dollars per share) $ 0.49us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.50us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.49us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations (in dollars per share) $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (in dollars per share) $ 0.50us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted $ 1.56us-gaap_EarningsPerShareDiluted $ 1.77us-gaap_EarningsPerShareDiluted
Diluted weighted average shares used in computation 441us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 448us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 441us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 449us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding