XML 74 R53.htm IDEA: XBRL DOCUMENT
v3.25.1

Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of 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 |  |  |  |  |  |
Fiscal Year Ended March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 6,646 |  |  | $ | 6,225 |  |  | $ | 12,871 |  |  |  |  |  |  |
Costs of services |  | (5,081) |  |  | (4,703) |  |  | (9,784) |  |  |  |  |  |  |
Selling, general and administrative |  | (630) |  |  | (417) |  |  | (1,047) |  |  |  |  |  |  |
Depreciation and amortization (1) |  | (162) |  |  | (686) |  |  | (848) |  |  |  |  |  |  |
Other segment items (2) |  | 24 |  |  | 32 |  |  | 56 |  |  |  |  |  |  |
Segment Profit |  | $ | 797 |  |  | $ | 451 |  |  | $ | 1,248 |  |  |  |  |  |  |
Fiscal Year Ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 6,820 |  |  | $ | 6,847 |  |  | $ | 13,667 |  |  |  |  |  |  |
Costs of services |  | (5,226) |  |  | (5,332) |  |  | (10,558) |  |  |  |  |  |  |
Selling, general and administrative |  | (603) |  |  | (384) |  |  | (987) |  |  |  |  |  |  |
Depreciation and amortization (1) |  | (186) |  |  | (759) |  |  | (945) |  |  |  |  |  |  |
Other segment items (2) |  | 30 |  |  | 61 |  |  | 91 |  |  |  |  |  |  |
Segment Profit |  | $ | 835 |  |  | $ | 433 |  |  | $ | 1,268 |  |  |  |  |  |  |
Fiscal Year Ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 6,960 |  |  | $ | 7,470 |  |  | $ | 14,430 |  |  |  |  |  |  |
Costs of services |  | (5,237) |  |  | (5,720) |  |  | (10,957) |  |  |  |  |  |  |
Selling, general and administrative |  | (710) |  |  | (539) |  |  | (1,249) |  |  |  |  |  |  |
Depreciation and amortization (1) |  | (165) |  |  | (853) |  |  | (1,018) |  |  |  |  |  |  |
Other segment items (2) |  | 64 |  |  | 134 |  |  | 198 |  |  |  |  |  |  |
Segment Profit |  | $ | 912 |  |  | $ | 492 |  |  | $ | 1,404 |  |  |  |  |  |  |
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets. (2) Other segment items as presented includes non-service cost components of net periodic pension income and other miscellaneous segment gains/(losses).
Schedule of Reconciliation of Consolidated Operating Income to Income Before Taxes |
|  | Fiscal Years Ended
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  | March 31, 2023
Total profit for reportable segments |  | $ | 1,248 |  |  | $ | 1,268 |  |  | $ | 1,404 |
Unallocated expenses |  | (229) |  |  | (259) |  |  | (268) |
Subtotal |  | $ | 1,019 |  |  | $ | 1,009 |  |  | $ | 1,136 |
Interest income |  | 199 |  |  | 214 |  |  | 135 |
Interest expense |  | (265) |  |  | (298) |  |  | (200) |
Restructuring costs |  | (153) |  |  | (111) |  |  | (216) |
Transaction, separation and integration-related costs |  | (25) |  |  | (7) |  |  | (16) |
Amortization of acquired intangibles |  | (348) |  |  | (354) |  |  | (402) |
Merger related indemnification |  | (2) |  |  | (16) |  |  | (46) |
SEC matter |  | — |  |  | — |  |  | (8) |
Gains on dispositions |  | 13 |  |  | 115 |  |  | 190 |
(Losses) gains on real estate and facility sales |  | (23) |  |  | 7 |  |  | 21 |
Arbitration loss |  | — |  |  | — |  |  | (29) |
Impairment losses |  | (17) |  |  | (5) |  |  | (19) |
Pension and OPEB actuarial and settlement gains (losses) |  | 232 |  |  | (445) |  |  | (1,431) |
Income (loss) before income taxes |  | $ | 630 |  |  | $ | 109 |  |  | $ | (885) |
Schedule of Long-Lived Assets by Geographic Areas | Property and equipment, net, which is based on the physical location of the assets, was as follows:
|  | As of
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  |
United States |  | $ | 398 |  |  | $ | 658 |  |  |
United Kingdom |  | 317 |  |  | 325 |  |  |
Australia |  | 34 |  |  | 55 |  |  |
Other Europe |  | 236 |  |  | 293 |  |  |
Other International |  | 268 |  |  | 340 |  |  |
Total Property and Equipment, net |  | $ | 1,253 |  |  | $ | 1,671 |  |  |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration