XML 47 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2018
Revenue from Contract with Customer [Abstract]  
Summary of Performance Obligations
The Company’s typical performance obligations include the following:
Performance Obligation
When Performance Obligation
is Typically Satisfied
Subscription
 
Cloud hosted offerings
Over the contract term, beginning on the date that service is made available to the customer (over time)
CSP
As the usage occurs (over time)
On-premise subscription software licenses
When software activation keys have been made available for download (point in time)
Product and license
 
Software Licenses
When software activation keys have been made available for download (point in time)
Hardware
When control of the product passes to the customer; typically upon shipment (point in time)
Support and services
 
License updates and maintenance
Ratably over the course of the service term (over time)
Professional services
As the services are provided (over time)
Disaggregation of Revenue
Timing of revenue recognition
 
 
Three Months Ended
March 31, 2018
(in thousands)
Products and services transferred at a point in time
 
$
170,733

Products and services transferred over time
 
526,459

Total net revenues
 
$
697,192

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at the end of the reporting period (in thousands):
 
 
<1-3 years
 
3-5 years
 
5 years or more
 
Total
Subscriptions
 
$
198,450

 
$
11,858

 
$

 
$
210,308

Support and services
 
1,519,814

 
39,276

 
1,091

 
1,560,181

Total net revenues
 
$
1,718,264

 
$
51,134

 
$
1,091

 
$
1,770,489