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v3.25.2

Segments - Results of Continuing Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Information |  |  |  |
Revenue | $ 16,977 | $ 15,770 | $ 31,519 | $ 30,231
Cost | 7,001 | 6,820 | 13,511 | 13,539
Other expense and (income) | 7,380 | 6,730 | 14,253 | 13,399
Segment profit | 2,597 | 2,219 | 3,755 | 3,293
Operating Segments |  |  |  |
Segment Information |  |  |  |
Revenue | 17,009 | 15,732 | 31,489 | 30,085
Cost | 6,727 | 6,592 | 12,923 | 13,013
Other expense and (income) | 6,278 | 5,833 | 11,842 | 11,439
Segment profit | $ 4,003 | $ 3,306 | $ 6,725 | $ 5,633
Revenue year-to-year change (as a percent) | 8.10% |  | 4.70% |
Segment profit year-to-year change (as a percent) | 21.10% |  | 19.40% |
Segment profit margin (as a percent) | 23.50% | 21.00% | 21.40% | 18.70%
Operating Segments | Software |  |  |  |
Segment Information |  |  |  |
Revenue | $ 7,387 | $ 6,739 | $ 13,722 | $ 12,637
Cost | 1,190 | 1,105 | 2,232 | 2,144
Other expense and (income) | 3,900 | 3,522 | 7,347 | 6,882
Segment profit | $ 2,296 | $ 2,113 | $ 4,143 | $ 3,612
Revenue year-to-year change (as a percent) | 9.60% |  | 8.60% |
Segment profit year-to-year change (as a percent) | 8.70% |  | 14.70% |
Segment profit margin (as a percent) | 31.10% | 31.30% | 30.20% | 28.60%
Operating Segments | Consulting |  |  |  |
Segment Information |  |  |  |
Revenue | $ 5,314 | $ 5,179 | $ 10,382 | $ 10,365
Cost | 3,854 | 3,816 | 7,540 | 7,689
Other expense and (income) | 898 | 899 | 1,721 | 1,788
Segment profit | $ 562 | $ 463 | $ 1,121 | $ 888
Revenue year-to-year change (as a percent) | 2.60% |  | 0.20% |
Segment profit year-to-year change (as a percent) | 21.30% |  | 26.20% |
Segment profit margin (as a percent) | 10.60% | 8.90% | 10.80% | 8.60%
Operating Segments | Infrastructure |  |  |  |
Segment Information |  |  |  |
Revenue | $ 4,142 | $ 3,645 | $ 7,027 | $ 6,721
Cost | 1,593 | 1,585 | 2,957 | 2,995
Other expense and (income) | 1,583 | 1,406 | 2,858 | 2,761
Segment profit | $ 965 | $ 654 | $ 1,213 | $ 965
Revenue year-to-year change (as a percent) | 13.60% |  | 4.60% |
Segment profit year-to-year change (as a percent) | 47.60% |  | 25.70% |
Segment profit margin (as a percent) | 23.30% | 17.90% | 17.30% | 14.40%
Operating Segments | Financing |  |  |  |
Segment Information |  |  |  |
Revenue | $ 166 | $ 169 | $ 357 | $ 362
Cost | 90 | 86 | 194 | 186
Other expense and (income) | (103) | 6 | (84) | 8
Segment profit | $ 179 | $ 77 | $ 248 | $ 168
Revenue year-to-year change (as a percent) | (1.70%) |  | (1.20%) |
Segment profit year-to-year change (as a percent) | 134.20% |  | 47.10% |
Segment profit margin (as a percent) | 107.90% | 45.30% | 69.30% | 46.50%

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