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Segment Information (Tables)

3 Months Ended

Jun. 30, 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)						CES						GIS						Insurance						Total Reportable Segments
Three Months Ended June 30, 2025
Revenues						$	1,246					$	1,600					$	313					$	3,159
Costs of services						(976)						(1,212)						(218)						(2,406)
Selling, general and administrative						(163)						(150)						(44)						(357)
Depreciation and amortization (1)						(24)						(169)						(23)						(216)
Other segment items (2)						22						28						5						55
Segment profit						$	105					$	97					$	33					$	235
Three Months Ended June 30, 2024
Revenues						$	1,281					$	1,658					$	297					$	3,236
Costs of services						(1,016)						(1,269)						(209)						(2,494)
Selling, general and administrative						(137)						(122)						(28)						(287)
Depreciation and amortization (1)						(25)						(191)						(21)						(237)
Other segment items (2)						20						25						5						50
Segment profit						$	123					$	101					$	44					$	268

(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

						Three Months Ended
(in millions)						June 30, 2025						June 30, 2024
Total profit for reportable segments						$	235					$	268
Corporate expenses						(19)						(44)
Subtotal						$	216					$	224
Restructuring costs						(37)						(39)
Transaction, separation and integration-related costs						(1)						(7)
Amortization of acquired intangible assets						(87)						(87)
Merger related indemnification						(2)						—
Losses on real estate and facility sales						—						(2)
Impairment losses						(14)						—
Interest income						46						51
Interest expense						(54)						(72)
Income before income taxes						$	67					$	68

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

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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
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