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Segment Information (Tables)
9 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of 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
 
Total Reportable Segments
 
All Other
 
Totals
Three Months Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,169

 
$
3,009

 
$
5,178

 
$

 
$
5,178

Segment profit
 
$
395

 
$
528

 
$
923

 
$
(83
)
 
$
840

Depreciation and amortization(1)
 
$
23

 
$
324

 
$
347

 
$
27

 
$
374

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,315

 
$
3,145

 
$
5,460

 
$

 
$
5,460

Segment profit
 
$
423

 
$
450

 
$
873

 
$
(76
)
 
$
797

Depreciation and amortization(1)
 
$
16

 
$
265

 
$
281

 
$
25

 
$
306



(in millions)
 
GBS
 
GIS
 
Total Reportable Segments
 
All Other
 
Totals
Nine Months Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
6,493

 
$
8,980

 
$
15,473

 
$

 
$
15,473

Segment profit
 
$
1,198

 
$
1,475

 
$
2,673

 
$
(231
)
 
$
2,442

Depreciation and amortization(1)
 
$
59

 
$
910

 
$
969

 
$
93

 
$
1,062

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
6,893

 
$
9,256

 
$
16,149

 
$

 
$
16,149

Segment profit
 
$
1,066

 
$
1,171

 
$
2,237

 
$
(130
)
 
$
2,107

Depreciation and amortization(1)
 
$
67

 
$
736

 
$
803

 
$
72

 
$
875

        
 
1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $134 million and $134 million for the three months ended December 31, 2018 and 2017, respectively, and $401 million and $389 million for the nine months ended December 31, 2018 and 2017, respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Three Months Ended
 
Nine Months Ended
(in millions)
 
December 31, 2018
 
December 31, 2017
 
December 31, 2018
 
December 31, 2017
Profit
 
 
 
 
 
 
 
 
Total profit for reportable segments
 
$
923

 
$
873

 
$
2,673

 
$
2,237

All other loss
 
(83
)
 
(76
)
 
(231
)
 
(130
)
Interest income
 
27

 
27

 
92

 
59

Interest expense
 
(81
)
 
(73
)
 
(249
)
 
(220
)
Restructuring costs
 
(76
)
 
(210
)
 
(418
)
 
(585
)
Transaction, separation and integration-related costs
 
(107
)
 
(83
)
 
(305
)
 
(273
)
Amortization of acquired intangible assets
 
(134
)
 
(134
)
 
(401
)
 
(389
)
Pension and OPEB actuarial and settlement gains
 

 
17

 

 
17

Income from continuing operations before income taxes
 
$
469

 
$
341

 
$
1,161

 
$
716