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Segment Information (Tables)
 9 Months Ended
Dec. 31, 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 December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,315

 
$
3,145

 
$
726

 
$
6,186

 
$
—

 
$
6,186

Segment profit
 
$
431

 
$
463

 
$
110

 
$
1,004

 
$
(77
)
 
$
927

Depreciation and amortization(1)
 
$
16

 
$
269

 
$
20

 
$
305

 
$
27

 
$
332

 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,046

 
$
871

 
$
—

 
$
1,917

 
$
—

 
$
1,917

Segment profit
 
$
134

 
$
84

 
$
—

 
$
218

 
$
(42
)
 
$
176

Depreciation and amortization(1)
 
$
25

 
$
100

 
$
—

 
$
125

 
$
16

 
$
141



(in millions)
 
GBS
 
GIS
 
USPS
 
Total Reportable Segments
 
All Other
 
Totals
Nine Months Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
6,893

 
$
9,256

 
$
2,113

 
$
18,262

 
$
—

 
$
18,262

Segment profit
 
$
1,093

 
$
1,222

 
$
296

 
$
2,611

 
$
(129
)
 
$
2,482

Depreciation and amortization(1)
 
$
67

 
$
743

 
$
55

 
$
865

 
$
76

 
$
941

 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended December 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
3,130

 
$
2,588

 
$
—

 
$
5,718

 
$
—

 
$
5,718

Segment profit
 
$
349

 
$
201

 
$
—

 
$
550

 
$
(148
)
 
$
402

Depreciation and amortization(1)
 
$
81

 
$
309

 
$
—

 
$
390

 
$
48

 
$
438

        
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $149 million and $20 million for the three months ended December 31, 2017 and December 30, 2016, respectively, and $438 million and $56 million for the nine months ended December 31, 2017 and December 30, 2016, respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Three Months Ended
 
Nine Months Ended
(in millions)
 
December 31, 2017
 
December 30, 2016
 
December 31, 2017
 
December 30, 2016
Profit
 
 
 
 
 
 
 
 
Total profit for reportable segments
 
$
1,004

 
$
218

 
$
2,611

 
$
550

All other loss
 
(77
)
 
(42
)
 
(129
)
 
(148
)
Interest income
 
27

 
8

 
59

 
26

Interest expense
 
(77
)
 
(33
)
 
(231
)
 
(87
)
Restructuring costs
 
(213
)
 
(3
)
 
(595
)
 
(85
)
Pension and OPEB actuarial and settlement gains
 
17

 
—

 
17

 
—

Amortization of acquired intangible assets
 
(149
)
 
(20
)
 
(438
)
 
(56
)
Transaction and integration-related costs
 
(94
)
 
(78
)
 
(284
)
 
(187
)
Income before income taxes
 
$
438

 
$
50

 
$
1,010

 
$
13