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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

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, 2018 and 2017 is presented below:

		Total				Corporate				Services				Technology
Three Months Ended March 31, 2018
Customer revenue		$	708.4			$	—			$	568.5			$	139.9
Intersegment		—				(10.0		)		—				10.0
Total revenue		$	708.4			$	(10.0	)		$	568.5			$	149.9
Operating income		$	101.8			$	2.7			$	17.1			$	82.0
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)		$	21.8	*		$	(18.5	)*		$	27.3			$	13.0

Reconciliation of Segment Operating Income to Consolidated Loss Before Income Taxes

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

		Three Months Ended March 31,
		2018				2017
Total segment operating income		$	99.1			$	40.3
Interest expense		(16.6		)		(5.7		)
Other income (expense), net		(22.6		)		(32.9		)	*
Cost-reduction charges(i)		2.9				(20.1		)
Corporate and eliminations		(0.2		)		1.6			*
Total income (loss) before income taxes		$	62.6			$	(16.8	)

*	Amounts were changed to conform to the current-year presentation. See Note 3.
(i)	The three months ended March 31, 2017 excludes $5.3 million for net foreign currency losses related to exiting foreign countries which are reported in other income (expense), net in the consolidated statements 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,
		2018				2017
Services
Cloud & infrastructure services		$	318.4			$	337.4		*
Application services		192.9				199.4			*
Business process outsourcing services		57.2				48.5
		568.5				585.3
Technology		139.9				79.2
Total		$	708.4			$	664.5

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,
		2018				2017
United States		$	286.5			$	333.8
United Kingdom		114.8				78.9
Other foreign		307.1				251.8
Total		$	708.4			$	664.5

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
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