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Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below:

Year ended December 31 (millions)		2013				2012				2011
Services
Systems integration and consulting		$	956.9			$	1,079.3			$	1,164.7
Outsourcing			1,428.7				1,475.5				1,487.2
Infrastructure services			428.1				442.4				487.0
Core maintenance			182.4				195.2				215.7
			2,996.1				3,192.4				3,354.6
Technology
Enterprise-class software and servers			402.7				480.3				443.9
Other technology			57.7				33.7				55.3
			460.4				514.0				499.2
Total		$	3,456.5			$	3,706.4			$	3,853.8

Reconciliation of Segment Operating Income to Consolidated Income

Presented below is a reconciliation of segment operating income to consolidated income before income taxes:

Year ended December 31 (millions)			2013				2012				2011
Total segment operating income		$	309.6			$	414.3			$	360.1
Interest expense			(9.9	)			(27.5	)			(63.1	)
Other income (expense), net			9.8				(37.6	)			(55.5	)
Corporate and eliminations			(90.1	)			(95.1	)			(35.5	)
Total income before income taxes		$	219.4			$	254.1			$	206.0

Reconciliation of Total Business Segment Assets to Consolidated Assets

Presented below is a reconciliation of total business segment assets to consolidated assets:

December 31 (millions)			2013				2012				2011
Total segment assets		$	1,530.5			$	1,469.1			$	1,555.9
Cash and cash equivalents			639.8				655.6				714.9
Deferred income taxes			136.4				184.3				208.6
Prepaid postretirement assets			83.7				3.3				43.9
Other corporate assets			119.6				108.1				88.9
Total assets		$	2,510.0			$	2,420.4			$	2,612.2

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for 2013, 2012 and 2011 is presented below:

(millions)			Total				Corporate				Services				Technology
2013
Customer revenue		$	3,456.5							$	2,996.1			$	460.4
Intersegment						$	(122.5	)			1.7				120.8
Total revenue		$	3,456.5			$	(122.5	)		$	2,997.8			$	581.2
Operating income		$	219.5			$	(90.1	)		$	186.7			$	122.9
Depreciation and amortization			159.6								91.8				67.8
Total assets			2,510.0				979.5				1,126.7				403.8
Capital expenditures			151.4				2.9				78.8				69.7
2012
Customer revenue		$	3,706.4							$	3,192.4			$	514.0
Intersegment						$	(123.1	)			3.8				119.3
Total revenue		$	3,706.4			$	(123.1	)		$	3,196.2			$	633.3
Operating income		$	319.2			$	(95.1	)		$	204.6			$	209.7
Depreciation and amortization			174.6								102.4				72.2
Total assets			2,420.4				951.3				1,085.9				383.2
Capital expenditures			132.6				3.7				64.7				64.2
2011
Customer revenue		$	3,853.8							$	3,354.6			$	499.2
Intersegment						$	(102.6	)			6.3				96.3
Total revenue		$	3,853.8			$	(102.6	)		$	3,360.9			$	595.5
Operating income		$	324.6			$	(35.5	)		$	231.8			$	128.3
Depreciation and amortization			194.8								116.4				78.4
Total assets			2,612.2				1,056.3				1,164.7				391.2
Capital expenditures			134.4				9.8				65.2				59.4

Revenue, Properties and Outsourcing Assets Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, properties and outsourcing assets, is presented below:

Year ended December 31 (millions)			2013				2012				2011
Revenue
United States		$	1,370.6			$	1,455.0			$	1,577.9
United Kingdom			414.0				496.9				408.7
Other foreign			1,671.9				1,754.5				1,867.2
Total		$	3,456.5			$	3,706.4			$	3,853.8
Properties, net
United States		$	112.4			$	112.7			$	127.1
United Kingdom			24.7				23.1				22.1
Other foreign			37.6				40.6				42.1
Total		$	174.7			$	176.4			$	191.3
Outsourcing assets, net
United States		$	56.2			$	67.1			$	61.5
United Kingdom			28.1				30.3				37.3
Other foreign			31.2				28.9				39.1
Total		$	115.5			$	126.3			$	137.9

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