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Segment Information (Tables)
 6 Months Ended
Sep. 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 September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,311

 
$
3,142

 
$
710

 
$
6,163

 
$
—

 
$
6,163

Segment profit
 
$
380

 
$
469

 
$
109

 
$
958

 
$
(82
)
 
$
876

Depreciation and amortization(1)
 
$
15

 
$
298

 
$
29

 
$
342

 
$
26

 
$
368

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,035

 
$
836

 
$
—

 
$
1,871

 
$
—

 
$
1,871

Segment profit
 
$
105

 
$
66

 
$
—

 
$
171

 
$
(51
)
 
$
120

Depreciation and amortization(1)
 
$
27

 
$
102

 
$
—

 
$
129

 
$
16

 
$
145



(in millions)
 
GBS
 
GIS
 
USPS
 
Total Reportable Segments
 
All Other
 
Totals
Six Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,578

 
$
6,111

 
$
1,387

 
$
12,076

 
$
—

 
$
12,076

Segment profit
 
$
662

 
$
759

 
$
186

 
$
1,607

 
$
(52
)
 
$
1,555

Depreciation and amortization(1)
 
$
51

 
$
474

 
$
35

 
$
560

 
$
49

 
$
609

 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,084

 
$
1,717

 
$
—

 
$
3,801

 
$
—

 
$
3,801

Segment profit
 
$
215

 
$
117

 
$
—

 
$
332

 
$
(106
)
 
$
226

Depreciation and amortization(1)
 
$
56

 
$
209

 
$
—

 
$
265

 
$
32

 
$
297

        
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $169 million and $22 million for the three months ended September 30, 2017 and 2016, respectively, and $289 million and $36 million for the six months ended September 30, 2017 and 2016, respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Three Months Ended
 
Six Months Ended
(in millions)
 
September 30, 2017
 
September 30, 2016
 
September 30, 2017
 
September 30, 2016
Profit
 
 
 
 
 
 
 
 
Total profit for reportable segments
 
$
958

 
$
171

 
$
1,607

 
$
332

All other profit/loss
 
(82
)
 
(51
)
 
(52
)
 
(106
)
Interest Income
 
16

 
8

 
32

 
18

Interest expense
 
(78
)
 
(29
)
 
(154
)
 
(54
)
Restructuring costs
 
(192
)
 
(25
)
 
(382
)
 
(82
)
Amortization of acquired intangible assets
 
(169
)
 
(22
)
 
(289
)
 
(36
)
Transaction and integration-related costs
 
(66
)
 
(53
)
 
(190
)
 
(109
)
Income (loss) before income taxes
 
$
387

 
$
(1
)
 
$
572

 
$
(37
)