XML 138 R120.htm IDEA: XBRL DOCUMENT v3.19.2
Segment and Geographic Information - Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]      
Revenues $ 20,753 $ 21,733 $ 7,607
Segment Profit 3,269 2,989 618
Depreciation and amortization 1,429 1,269 570
Amortization of acquired intangible assets (539) (526) (77)
Reconciliation of Consolidated Operating Income to Income Before Taxes [Abstract]      
Segment Profit 3,269 2,989 618
Interest income 128 89 35
Interest expense (334) (320) (117)
Restructuring costs (465) (789) (238)
Transaction, separation, and integration-related costs (401) (359) (308)
Amortization of acquired intangible assets (539) (526) (77)
Pension and OPEB actuarial and settlement (losses) gains (143) 220 (87)
Income (loss) from continuing operations, before taxes 1,515 1,304 (174)
Operating segments      
Segment Reporting Information [Line Items]      
Revenues 20,753 21,733 7,607
Segment Profit 3,556 3,168 798
Depreciation and amortization 1,302 1,177 506
Reconciliation of Consolidated Operating Income to Income Before Taxes [Abstract]      
Segment Profit 3,556 3,168 798
Operating segments | GBS      
Segment Reporting Information [Line Items]      
Revenues 8,684 9,254 4,173
Segment Profit 1,645 1,525 492
Depreciation and amortization 90 99 107
Reconciliation of Consolidated Operating Income to Income Before Taxes [Abstract]      
Segment Profit 1,645 1,525 492
Operating segments | GIS      
Segment Reporting Information [Line Items]      
Revenues 12,069 12,479 3,434
Segment Profit 1,911 1,643 306
Depreciation and amortization 1,212 1,078 399
Reconciliation of Consolidated Operating Income to Income Before Taxes [Abstract]      
Segment Profit 1,911 1,643 306
Corporate      
Segment Reporting Information [Line Items]      
Revenues 0 0 0
Segment Profit (287) (179) (180)
Depreciation and amortization 127 92 64
Reconciliation of Consolidated Operating Income to Income Before Taxes [Abstract]      
Segment Profit $ (287) $ (179) $ (180)