Divestitures (Tables)

6 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations

The following selected financial information of USPS is included in the statements of cash flows:

(in millions)	Six Months Ended September 30, 2018
Depreciation	$	16
Amortization	$	17
Capital expenditures	$	—
Significant operating non-cash items:
Gain on dispositions	$	24

The following is a summary of the operating results for USPS which have been reflected within income from discontinued operations, net of tax:

(in millions)	Six Months Ended September 30, 2018(1)
Revenue	$	431
Costs of services	311
Selling, general and administrative	50
Depreciation and amortization	33
Restructuring costs	1
Interest expense	8
Other income, net	(25		)
Total costs and expenses	378
Total income from discontinued operations, before income taxes	53
Income tax expense	18
Total income from discontinued operations	$	35

⁽¹⁾ Results for the six months ended September 30, 2018 reflect operations through the Separation date of May 31, 2018, not the full six-month period