XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 29, 2019
Jun. 30, 2020
Jun. 29, 2019
Disaggregation of Revenue [Line Items]        
Revenues $ 1,330,349 $ 1,431,061 $ 2,742,090 $ 2,820,938
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,253,253 1,272,605 2,572,212 2,550,798
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 77,096 158,456 169,878 270,140
Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 1,168,213 1,266,112 2,414,628 2,496,942
Domestic Segment | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,101,797 1,124,513 2,267,312 2,260,495
Domestic Segment | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 66,416 141,599 147,316 236,447
International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 162,136 164,949 327,462 323,996
International Segment [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 151,456 148,092 304,900 290,303
International Segment [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 10,680 16,857 22,562 33,693
Sales Revenue, Licensed Software, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 152,162 197,113 310,194 351,590
Sales Revenue, Licensed Software, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 138,950 181,061 285,447 321,506
Sales Revenue, Licensed Software, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 13,212 16,052 24,747 30,084
Sales Revenue, Technology Resale, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 42,117 60,735 93,604 116,275
Sales Revenue, Technology Resale, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 36,376 54,851 80,825 104,009
Sales Revenue, Technology Resale, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 5,741 5,884 12,779 12,266
Sales Revenue, Subscriptions, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 92,052 89,770 186,437 174,061
Sales Revenue, Subscriptions, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 85,281 83,573 172,217 161,275
Sales Revenue, Subscriptions, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 6,771 6,197 14,220 12,786
Sales Revenue, Professional Services, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 461,082 485,307 972,428 975,746
Sales Revenue, Professional Services, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 409,848 429,910 862,632 867,139
Sales Revenue, Professional Services, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 51,234 55,397 109,796 108,607
Sales Revenue, Managed Services, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 307,158 297,651 616,512 602,044
Sales Revenue, Managed Services, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 275,679 268,560 555,415 545,885
Sales Revenue, Managed Services, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 31,479 29,091 61,097 56,159
Sales Revenue, Support and Maintenance Services, Net [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 274,036 276,411 547,717 553,374
Sales Revenue, Support and Maintenance Services, Net [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 220,301 225,602 443,717 452,083
Sales Revenue, Support and Maintenance Services, Net [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 53,735 50,809 104,000 101,291
Sales Revenue, Reimbursement Revenue [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 1,742 24,074 15,198 47,848
Sales Revenue, Reimbursement Revenue [Member] | Domestic Segment        
Disaggregation of Revenue [Line Items]        
Revenues 1,778 22,555 14,375 45,045
Sales Revenue, Reimbursement Revenue [Member] | International Segment [Member]        
Disaggregation of Revenue [Line Items]        
Revenues $ (36) $ 1,519 $ 823 $ 2,803