Segment Information (Tables)

3 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Operating Results by Reportable Segment

The following table summarizes operating results regularly provided to the CODM by reportable segment and a reconciliation to the financial statements:

(in millions)	GBS		GIS		USPS		Total Reportable Segments		All Other			Totals
Three Months Ended June 30, 2017
Revenues	$	2,267	$	2,969	$	677	$	5,913	$	—		$	5,913
Segment profit	$	282	$	290	$	77	$	649	$	30		$	679
Depreciation and amortization	$	99	$	222	$	15	$	336	$	25		$	361
Three Months Ended July 1, 2016
Revenues	$	1,049	$	881	$	—	$	1,930	$	—		$	1,930
Segment profit	$	110	$	51	$	—	$	161	$	(55	)	$	106
Depreciation and amortization	$	36	$	114	$	—	$	150	$	16		$	166

Reconciliation of Consolidated Operating Income to Income Before Taxes

	Three Months Ended
(in millions)	June 30, 2017			July 1, 2016
Profit
Total profit for reportable segments	$	649		$	161
All other profit/loss	30			(55		)
Interest Income	16			10
Interest expense	(76		)	(25		)
Restructuring costs	(190		)	(57		)
Amortization of acquired intangible assets	(120		)	(14		)
Transaction and integration-related costs	(124		)	(56		)
Income (loss) before income taxes	$	185		$	(36	)