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Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

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, 2016 and 2015 is presented below:

		Total				Corporate				Services				Technology
Three Months Ended September 30, 2016
Customer revenue		$	683.3							$	600.9			$	82.4
Intersegment						$	(5.8	)		—				5.8
Total revenue		$	683.3			$	(5.8	)		$	600.9			$	88.2
Operating income (loss)		$	(9.8	)		$	(53.9	)		$	15.5			$	28.6
Three Months Ended September 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 (loss)		$	8.6			$	(42.9	)		$	31.8			$	19.7

		Total				Corporate				Services				Technology
Nine Months Ended September 30, 2016
Customer revenue		$	2,099.0							$	1,809.8			$	289.2
Intersegment						$	(17.3	)		—				17.3
Total revenue		$	2,099.0			$	(17.3	)		$	1,809.8			$	306.5
Operating income (loss)		$	12.1			$	(130.3	)		$	32.2			$	110.2
Nine Months Ended September 30, 2015
Customer revenue		$	2,225.2							$	1,956.5			$	268.7
Intersegment						$	(40.6	)		0.1				40.5
Total revenue		$	2,225.2			$	(40.6	)		$	1,956.6			$	309.2
Operating income (loss)		$	(70.9	)		$	(152.3	)		$	37.6			$	43.8

Reconciliation of Segment Operating Income to Consolidated Income (Loss) Before Income Taxes

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Total segment operating income		$	44.1			$	51.5			$	142.4			$	81.4
Interest expense		(7.7		)		(3.0		)		(19.9		)		(8.3		)
Other income (expense), net		2.3				1.7				3.7				8.0
Cost reduction charges		(31.9		)		(17.4		)		(69.0		)		(70.0		)
Corporate and eliminations		(22.0		)		(25.5		)		(61.3		)		(82.3		)
Total income (loss) before income taxes		$	(15.2	)		$	7.3			$	(4.1	)		$	(71.2	)

Customer Revenue by Classes of Similar Products or Services

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
Services
Cloud & infrastructure services		$	341.9			$	380.0			$	1,017.8			$	1,146.1
Application services		210.4				220.7				641.4				640.6
Business processing outsourcing services		48.6				55.3				150.6				169.8
		600.9				656.0				1,809.8				1,956.5
Technology		82.4				83.2				289.2				268.7
Total		$	683.3			$	739.2			$	2,099.0			$	2,225.2

Revenue by Geographic Segment

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2016				2015				2016				2015
United States		$	327.1			$	359.9			$	1,006.4			$	1,085.8
United Kingdom		72.3				92.6				263.6				264.1
Other foreign		283.9				286.7				829.0				875.3
Total		$	683.3			$	739.2			$	2,099.0			$	2,225.2

X

- 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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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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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