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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Operating segment revenues and profitability

Selected financial information for our reportable segments was as follows:

		Year Ended December 31,
(in millions)		Commercial Industries				Government Services				Transportation				Other								Shared IT / Infrastructure & Corporate Costs				Total
2018														Divestitures				Other
Revenue		$	2,547			$	1,351			$	729			$	752			$	14			$	—			$	5,393
Segment profit (loss)		$	500			$	424			$	113			$	98			$	(18	)		$	(695	)		$	422
Segment depreciation and amortization		$	97			$	30			$	36			$	7			$	3			$	48			$	221
Adjusted EBITDA		$	597			$	451			$	149			$	105			$	(15	)		$	(647	)		$	640
2017
Revenue		$	2,685			$	1,433			$	767			$	1,062			$	75			$	—			$	6,022
Segment profit (loss)		$	563			$	398			$	114			$	128			$	16			$	(802	)		$	417
Segment depreciation and amortization		$	98			$	41			$	43			$	13			$	2			$	57			$	254
Adjusted EBITDA		$	661			$	440			$	157			$	141			$	18			$	(745	)		$	672
2016
Revenue		$	2,827			$	1,575			$	766			$	1,109			$	131			$	—			$	6,408
Segment profit (loss)		$	520			$	421			$	88			$	166			$	(149	)		$	(850	)		$	196
Segment depreciation and amortization		$	103			$	43			$	41			$	24			$	52			$	70			$	333
Adjusted EBITDA		$	623			$	464			$	129			$	190			$	9			$	(780	)		$	635

Reconciliation to pre-tax income (loss)

The following is a reconciliation of segment profit (loss) profit to pre-tax (loss) income:

(in millions)		Year Ended December 31,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)		2018				2017				2016
Income (Loss) Before Income Taxes		$	(395	)		$	(16	)		$	(1,227	)
Reconciling items:
Restructuring and related costs		81				101				101
Amortization of acquired intangible assets		242				243				280
Goodwill impairment		—				—				935
Interest expense		112				137				40
Separation costs		—				12				44
(Gain) loss on divestitures and transaction costs		42				(42		)		2
Litigation costs (recoveries), net		227				(11		)		40
(Gain) loss on extinguishment of debt		108				—				—
Other (income) expenses, net		5				(7		)		(22		)
Business transformation costs		—				—				3
Segment Pre-Tax Income (Loss)		$	422			$	417			$	196
Segment depreciation and amortization		221				254				333
NY MMIS depreciation		—				—				(52		)
Business transformation costs		—				—				(3		)
NY MMIS charge (credit)		(2		)		9				161
HE charge (credit)		(1		)		(8		)		—
Adjusted EBITDA		$	640			$	672			$	635

Revenue and long-lived assets by geography

Geographic area data is based upon the location of the subsidiary reporting the revenue or long-lived assets and is as follows for each of the years ended December 31:

		Revenues												Long-Lived Assets (1)
(in millions)		2018				2017				2016				2018				2017
United States		$	4,748			$	5,303			$	5,686			$	375			$	289
Europe		497				538				547				28				42
Other areas		148				181				175				62				54
Total Revenues and Long-Lived Assets		$	5,393			$	6,022			$	6,408			$	465			$	385

________________

(1) Long-lived assets are comprised of (i) Land, buildings and equipment, net, (ii) Internal use software, net and (iii) Product software, net.

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.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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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