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Segment Information (Tables)

6 Months Ended

Sep. 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 September 30, 2022
Revenues						$	1,713					$	1,853											$	3,566					$	—					$	3,566
Segment profit						$	218					$	114											$	332					$	(63)					$	269
Depreciation and amortization(1)						$	40					$	216											$	256					$	23					$	279
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

(in millions)						GBS						GIS												Total Reportable Segments						All Other						Totals
Six Months Ended September 30, 2022
Revenues						$	3,471					$	3,802											$	7,273					$	—					$	7,273
Segment profit						$	428					$	241											$	669					$	(141)					$	528
Depreciation and amortization(1)						$	81					$	434											$	515					$	49					$	564
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

(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $101 million and $110 million for the three months ended September 30, 2022 and 2021, respectively, and $205 million and $219 million for the six months ended September 30, 2022 and 2021, respectively.

Reconciliation of Consolidated Operating Income to Income Before Taxes

						Three Months Ended												Six Months Ended
(in millions)						September 30, 2022						September 30, 2021						September 30, 2022						September 30, 2021
Profit
Total profit for reportable segments						$	332					$	416					$	669					$	819
All other loss						(63)						(70)						(141)						(141)
Subtotal						$	269					$	346					$	528					$	678
Interest income						28						16						48						36
Interest expense						(44)						(61)						(81)						(123)
Restructuring costs						(53)						(145)						(86)						(212)
Transaction, separation and integration-related costs						(4)						(3)						(6)						(12)
Amortization of acquired intangible assets						(101)						(110)						(205)						(219)
Merger related indemnification						—						—						(10)						—
SEC Matter						(8)						—						(8)						—
(Losses) gains on dispositions						(32)						—						(3)						347
Impairment losses						—						(10)						—						(10)
Debt extinguishment costs						—						(281)						—						(309)
Pension and OPEB actuarial and settlement losses						(1)						—						(1)						—
Income (loss) before income taxes						$	54					$	(248)					$	176					$	176

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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