Revenue from Contracts with Customers (Notes)

9 Months Ended

Sep. 28, 2019

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

Revenue Recognition

Disaggregation of Revenue

The following tables present revenues disaggregated by our business models:

	Three Months Ended
	2019						2018
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Licensed software	$	144,599	$	9,934	$	154,533	$	132,447	$	7,441	$	139,888
Technology resale	65,103		5,072		70,175		51,097		9,281		60,378
Subscriptions	85,230		6,674		91,904		73,792		5,323		79,115
Professional services	446,562		60,893		507,455		400,695		56,030		456,725
Managed services	272,933		29,502		302,435		278,019		23,981		302,000
Support and maintenance	227,131		50,163		277,294		229,202		48,578		277,780
Reimbursed travel	23,705		1,927		25,632		22,902		1,285		24,187
Total revenues	$	1,265,263	$	164,165	$	1,429,428	$	1,188,154	$	151,919	$	1,340,073

	Nine Months Ended
	2019						2018
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Licensed software	$	466,105	$	40,018	$	506,123	$	417,761	$	29,334	$	447,095
Technology resale	169,112		17,338		186,450		171,135		27,876		199,011
Subscriptions	246,505		19,460		265,965		220,063		18,639		238,702
Professional services	1,313,701		169,500		1,483,201		1,168,079		177,232		1,345,311
Managed services	818,818		85,661		904,479		785,951		69,906		855,857
Support and maintenance	679,214		151,454		830,668		693,217		148,083		841,300
Reimbursed travel	68,750		4,730		73,480		69,108		4,277		73,385
Total revenues	$	3,762,205	$	488,161	$	4,250,366	$	3,525,314	$	475,347	$	4,000,661

The following tables present our revenues disaggregated by timing of revenue recognition:

	Three Months Ended
	2019						2018
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Revenue recognized over time	$	1,143,470	$	155,017	$	1,298,487	$	1,078,029	$	137,594	$	1,215,623
Revenue recognized at a point in time	121,793		9,148		130,941		110,125		14,325		124,450
Total revenues	$	1,265,263	$	164,165	$	1,429,428	$	1,188,154	$	151,919	$	1,340,073

	Nine Months Ended
	2019						2018
(In thousands)	Domestic Segment		International Segment		Total		Domestic Segment		International Segment		Total
Revenue recognized over time	$	3,403,965	$	445,320	$	3,849,285	$	3,169,402	$	425,991	$	3,595,393
Revenue recognized at a point in time	358,240		42,841		401,081		355,912		49,356		405,268
Total revenues	$	3,762,205	$	488,161	$	4,250,366	$	3,525,314	$	475,347	$	4,000,661

Transaction Price Allocated to Remaining Performance Obligations

As of September 28, 2019, the aggregate amount of transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) for executed contracts approximates $13.31 billion of which we expect to recognize 31% of the revenue over the next 12 months and the remainder thereafter.

Contract Liabilities

Customer payments received in advance of satisfaction of the related performance obligations are deferred as contract liabilities. Such amounts are classified in our condensed consolidated balance sheets as deferred revenue. During the nine months ended September 28, 2019, we recognized $342 million of revenues that were included in our contract liability balance at the beginning of such period.