XML 45 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
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, 2020 and 2019 is presented below:
 
 
Total
 
Corporate
 
Services
 
Technology
Three Months Ended March 31, 2020
 
 
 
 
 
 
 
 
Customer revenue
 
$
515.4

 
$

 
$
425.9

 
$
89.5

Intersegment
 

 
(2.5
)
 

 
2.5

Total revenue
 
$
515.4

 
$
(2.5
)
 
$
425.9

 
$
92.0

Operating income (loss)
 
$
20.1

 
$
(8.1
)
 
$
(14.0
)
 
$
42.2

 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
 
Customer revenue
 
$
554.5

 
$

 
$
474.0

 
$
80.5

Intersegment
 

 
(2.4
)
 

 
2.4

Total revenue
 
$
554.5

 
$
(2.4
)
 
$
474.0

 
$
82.9

Operating income (loss)
 
$
25.2

 
$
(1.7
)
 
$
(1.4
)
 
$
28.3


Reconciliation of Segment Operating Income to Consolidated Loss From Continuing Operations Before Income Taxes
Presented below is a reconciliation of total business segment operating income to consolidated loss from continuing operations before income taxes:
 
 
Three Months Ended
March 31,
 
 
2020
 
2019
Total segment operating income
 
$
28.2

 
$
26.9

Interest expense
 
(13.9
)
 
(15.5
)
Other income (expense), net
 
(48.1
)
 
(30.4
)
Cost-reduction charges
 
(8.5
)
 
(2.6
)
Corporate and eliminations
 
0.4

 
0.9

Total loss from continuing operations before income taxes
 
$
(41.9
)
 
$
(20.7
)

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,
 
 
2020
 
2019
Services
 
 
 
 
Cloud & infrastructure services
 
$
295.2

 
$
321.7

Application services
 
85.1

 
90.5

Business process outsourcing services
 
45.6

 
61.8

 
 
425.9

 
474.0

Technology
 
89.5

 
80.5

Total
 
$
515.4

 
$
554.5


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,
 
 
2020
 
2019
United States
 
$
215.6

 
$
191.4

United Kingdom
 
64.5

 
95.3

Other foreign
 
235.3

 
267.8

Total
 
$
515.4

 
$
554.5