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Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three-month periods ended March 31, 2017 and 2016 is presented below:

		Total				Corporate				Services				Technology
Three Months Ended March 31, 2017
Customer revenue		$	664.5							$	585.3			$	79.2
Intersegment						$	(5.3	)		—				5.3
Total revenue		$	664.5			$	(5.3	)		$	585.3			$	84.5
Operating income (loss)		$	(2.7	)		$	(43.0	)		$	27.3			$	13.0
Three Months Ended March 31, 2016
Customer revenue		$	666.8							$	595.1			$	71.7
Intersegment						$	(5.6	)		—				5.6
Total revenue		$	666.8			$	(5.6	)		$	595.1			$	77.3
Operating income (loss)		$	(27.6	)		$	(45.6	)		$	4.0			$	14.0

Reconciliation of Segment Operating Income to Consolidated Loss Before Income Taxes

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

		Three Months Ended March 31,
		2017				2016
Total segment operating income		$	40.3			$	18.0
Interest expense		(5.7		)		(4.4		)
Other income (expense), net		(8.4		)		(1.2		)
Cost reduction charges(a)		(20.1		)		(26.9		)
Corporate and eliminations		(22.9		)		(18.7		)
Total loss before income taxes		$	(16.8	)		$	(33.2	)

(a) The three months ended March 31, 2017 excludes $5.3 million for foreign currency translation losses related to exiting a foreign country which are reported in Other income (expense), net in the Consolidated Statement of Income.

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 March 31,
		2017				2016
Services
Cloud & infrastructure services		$	335.3			$	335.8
Application services		201.5				210.6
Business processing outsourcing services		48.5				48.7
		585.3				595.1
Technology		79.2				71.7
Total		$	664.5			$	666.8

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 March 31,
		2017				2016
United States		$	333.8			$	330.9
United Kingdom		78.9				82.0
Other foreign		251.8				253.9
Total		$	664.5			$	666.8

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&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.

+ References

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+ References

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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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