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Segment Information (Tables)

6 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Operating Results by Reportable Segment

The following table summarizes operating results regularly provided to the CODM by reportable segment and a reconciliation to the financial statements:

(in millions)						GBS						GIS												Total Reportable Segments						All Other						Totals
Three Months Ended September 30, 2021
Revenues						$	1,873					$	2,154											$	4,027					$	—					$	4,027
Segment profit						$	298					$	118											$	416					$	(70)					$	346
Depreciation and amortization(1)						$	51					$	257											$	308					$	30					$	338
Three Months Ended September 30, 2020
Revenues						$	2,242					$	2,312											$	4,554					$	—					$	4,554
Segment profit						$	317					$	36											$	353					$	(70)					$	283
Depreciation and amortization(1)						$	59					$	291											$	350					$	23					$	373

(in millions)						GBS						GIS												Total Reportable Segments						All Other						Totals
Six Months Ended September 30, 2021
Revenues						$	3,760					$	4,408											$	8,168					$	—					$	8,168
Segment profit						$	570					$	249											$	819					$	(141)					$	678
Depreciation and amortization(1)						$	91					$	503											$	594					$	57					$	651
Six Months Ended September 30, 2020
Revenues						$	4,416					$	4,640											$	9,056					$	—					$	9,056
Segment profit						$	532					$	59											$	591					$	(118)					$	473
Depreciation and amortization(1)						$	109					$	558											$	667					$	50					$	717

(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $110 million and $152 million for the three months ended September 30, 2021 and 2020, respectively, and $219 million and $300 million for the six months ended September 30, 2021 and 2020, respectively.

Reconciliation of Consolidated Operating Income to Income Before Taxes

						Three Months Ended												Six Months Ended
(in millions)						September 30, 2021						September 30, 2020						September 30, 2021						September 30, 2020
Profit
Total profit for reportable segments						$	416					$	353					819						$	591
All other loss						(70)						(70)						(141)						(118)
Interest income						16						25						36						48
Interest expense						(61)						(96)						(123)						(202)
Restructuring costs						(145)						(265)						(212)						(337)
Transaction, separation and integration-related costs						(3)						(101)						(12)						(211)
Amortization of acquired intangible assets						(110)						(152)						(219)						(300)
Gains and (losses) on dispositions						—						—						347						—
Impairment losses						(10)						—						(10)						—
Debt extinguishment costs						(281)						—						(309)						—
Pension and OPEB actuarial and settlement losses						—						—						—						(2)
(Loss) income before income taxes						$	(248)					$	(306)					$	176					$	(531)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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