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Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three and nine month periods ended September 30, 2015 and 2014 is presented below (in millions of dollars):

		Total				Corporate				Services				Technology
Three Months Ended Sept. 30, 2015
Customer revenue		$	739.2							$	656.0			$	83.2
Intersegment						$	(11.9	)			—				11.9
Total revenue		$	739.2			$	(11.9	)		$	656.0			$	95.1
Operating income		$	8.6			$	(42.9	)		$	31.8			$	19.7
Three Months Ended Sept. 30, 2014
Customer revenue		$	882.5							$	711.9			$	170.6
Intersegment						$	(9.0	)			—				9.0
Total revenue		$	882.5			$	(9.0	)		$	711.9			$	179.6
Operating income		$	76.6			$	(15.6	)		$	36.5			$	55.7

Nine Months Ended Sept. 30, 2015
Customer revenue		$	2,225.2							$	1,956.5			$	268.7
Intersegment						$	(40.6	)			.1				40.5
Total revenue		$	2,225.2			$	(40.6	)		$	1,956.6			$	309.2
Operating income		$	(70.9	)		$	(152.3	)		$	37.6			$	43.8
Nine Months Ended Sept. 30, 2014
Customer revenue		$	2,450.6							$	2,097.0			$	353.6
Intersegment						$	(22.9	)			.3				22.6
Total revenue		$	2,450.6			$	(22.9	)		$	2,097.3			$	376.2
Operating income		$	72.5			$	(46.5	)		$	72.5			$	46.5

Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes

Presented below is a reconciliation of total business segment operating income to consolidated income before income taxes (in millions of dollars):

		Three Months Ended Sept. 30								Nine Months Ended Sept. 30
		2015				2014				2015				2014
Total segment operating income		$	51.5			$	92.2			$	81.4			$	119.0
Interest expense			(3.0	)			(2.3	)			(8.3	)			(6.6	)
Other income (expense), net			1.7				3.3				8.0				(9.0	)
Cost reduction charges			(17.4	)			—				(70.0	)			—
Corporate and eliminations			(25.5	)			(15.6	)			(82.3	)			(46.5	)
Total income before income taxes		$	7.3			$	77.6			$	(71.2	)		$	56.9

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below (in millions of dollars):

		Three Months Ended Sept. 30								Nine Months Ended Sept. 30
		2015				2014				2015				2014
Services
Cloud & infrastructure services		$	380.0			$	439.2			$	1,146.1			$	1,289.4
Application services			220.7				207.2				640.6				608.5
Business processing outsourcing services			55.3				65.5				169.8				199.1
			656.0				711.9				1,956.5				2,097.0
Technology			83.2				170.6				268.7				353.6
Total		$	739.2			$	882.5			$	2,225.2			$	2,450.6

Revenue by Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below (in millions of dollars):

		Three Months Ended Sept. 30								Nine Months Ended Sept. 30
		2015				2014				2015				2014
United States		$	359.9			$	377.3			$	1,085.8			$	997.0
United Kingdom			92.6				104.6				264.1				327.5
Other international			286.7				400.6				875.3				1,126.1
Total		$	739.2			$	882.5			$	2,225.2			$	2,450.6

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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