XML 27 R10.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue from Contracts with Customers (Notes)
3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block] Revenue Recognition
Disaggregation of Revenue

The following table presents revenues disaggregated by our business models:

Three Months Ended
20212020
(In thousands)Domestic
Segment
International
Segment
TotalDomestic
Segment
International
Segment
Total
Licensed software$148,833 $12,828 $161,661 $146,497 $11,535 $158,032 
Technology resale37,891 7,781 45,672 44,449 7,038 51,487 
Subscriptions95,383 4,429 99,812 86,936 7,449 94,385 
Professional services434,162 60,260 494,422 452,784 58,562 511,346 
Managed services282,076 35,300 317,376 279,736 29,618 309,354 
Support and maintenance217,499 45,825 263,324 223,416 50,265 273,681 
Reimbursed travel6,148 (637)5,511 12,597 859 13,456 
Total revenues$1,221,992 $165,786 $1,387,778 $1,246,415 $165,326 $1,411,741 

The following table presents our revenues disaggregated by timing of revenue recognition:

Three Months Ended
20212020
(In thousands)Domestic
Segment
International
Segment
TotalDomestic
Segment
International
Segment
Total
Revenue recognized over time$1,152,849 $153,868 $1,306,717 $1,165,515 $153,444 $1,318,959 
Revenue recognized at a point in time69,143 11,918 81,061 80,900 11,882 92,782 
Total revenues$1,221,992 $165,786 $1,387,778 $1,246,415 $165,326 $1,411,741 

Transaction Price Allocated to Remaining Performance Obligations

As of March 31, 2021, the aggregate amount of transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) for executed contracts approximates $13.07 billion of which we expect to recognize approximately 30% 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 three months ended March 31, 2021, we recognized $138 million of revenues that were included in our contract liability balance at the beginning of such period.

Significant Customers

Revenues attributable to our relationships (as the prime contractor or a subcontractor) with U.S. government agencies, within our Domestic segment, comprised 20% and 17% of our consolidated revenues for the first three months of 2021 and 2020, respectively. Amounts due in connection with these relationships comprised 16% and 13% of client receivables as of March 31, 2021 and December 31, 2020, respectively.