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v3.22.2

Segment Information (Tables) | 3 Months Ended
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Jun. 30, 2022
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 June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 1,758 |  |  | $ | 1,949 |  |  |  |  | $ | 3,707 |  |  | $ | — |  |  | $ | 3,707 |
Segment profit |  | $ | 210 |  |  | $ | 127 |  |  |  |  | $ | 337 |  |  | $ | (78) |  |  | $ | 259 |
Depreciation and amortization(1) |  | $ | 41 |  |  | $ | 218 |  |  |  |  | $ | 259 |  |  | $ | 26 |  |  | $ | 285 |
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 1,887 |  |  | $ | 2,254 |  |  |  |  | $ | 4,141 |  |  | $ | — |  |  | $ | 4,141 |
Segment profit |  | $ | 272 |  |  | $ | 131 |  |  |  |  | $ | 403 |  |  | $ | (71) |  |  | $ | 332 |
Depreciation and amortization(1) |  | $ | 40 |  |  | $ | 246 |  |  |  |  | $ | 286 |  |  | $ | 27 |  |  | $ | 313 |
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $104 million and $109 million for the three months ended June 30, 2022 and June 30, 2021, respectively
Reconciliation of Consolidated Operating Income to Income Before Taxes |
|  | Three Months Ended |  |
(in millions) |  | June 30, 2022 |  | June 30, 2021 |  |  |  |
Profit |  |  |  |  |  |  |  |
Total profit for reportable segments |  | $ | 337 |  |  | $ | 403 |  |  |  |  |
All other loss |  | (78) |  |  | (71) |  |  |  |  |
Subtotal |  | $ | 259 |  |  | $ | 332 |  |  |  |  |
Interest income |  | 20 |  |  | 20 |  |  |  |  |
Interest expense |  | (37) |  |  | (62) |  |  |  |  |
Restructuring costs |  | (33) |  |  | (67) |  |  |  |  |
Transaction, separation and integration-related costs |  | (2) |  |  | (9) |  |  |  |  |
Amortization of acquired intangible assets |  | (104) |  |  | (109) |  |  |  |  |
Merger related indemnification |  | (10) |  |  | — |  |  |  |  |
Gains on dispositions |  | 29 |  |  | 347 |  |  |  |  |
Debt extinguishment costs |  | — |  |  | (28) |  |  |  |  |
Income before income taxes |  | $ | 122 |  |  | $ | 424 |  |  |  |  |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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