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Segment Information (Tables)
 6 Months Ended
Sep. 30, 2019
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
 
Total Reportable Segments
 
All Other
 
Totals
Three Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,285

 
$
2,566

 
$
4,851

 
$
—

 
$
4,851

Segment profit
 
$
359

 
$
243

 
$
602

 
$
(73
)
 
$
529

Depreciation and amortization(1)
 
$
39

 
$
252

 
$
291

 
$
25

 
$
316

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,111

 
$
2,902

 
$
5,013

 
$
—

 
$
5,013

Segment profit
 
$
400

 
$
473

 
$
873

 
$
(74
)
 
$
799

Depreciation and amortization(1)
 
$
16

 
$
305

 
$
321

 
$
31

 
$
352


(in millions)
 
GBS
 
GIS
 
Total Reportable Segments
 
All Other
 
Totals
Six Months Ended September 30, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,444

 
$
5,297

 
$
9,741

 
$
—

 
$
9,741

Segment profit
 
$
725

 
$
583

 
$
1,308

 
$
(127
)
 
$
1,181

Depreciation and amortization(1)
 
$
67

 
$
527

 
$
594

 
$
54

 
$
648

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,324

 
$
5,971

 
$
10,295

 
$
—

 
$
10,295

Segment profit
 
$
803

 
$
947

 
$
1,750

 
$
(148
)
 
$
1,602

Depreciation and amortization(1)
 
$
36

 
$
586

 
$
622

 
$
66

 
$
688

        
     
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $151 million and $132 million for the three months ended September 30, 2019 and 2018, respectively, and $289 million and $267 million for the six months ended September 30, 2019 and 2018 respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Three Months Ended
 
Six Months Ended
(in millions)
 
September 30, 2019
 
September 30, 2018
 
September 30, 2019
 
September 30, 2018
Profit
 
 
 
 
 
 
 
 
Total profit for reportable segments
 
$
602

 
$
873

 
1,308

 
$
1,750

All other loss
 
(73
)
 
(74
)
 
(127
)
 
(148
)
Interest income
 
67

 
33

 
97

 
65

Interest expense
 
(104
)
 
(83
)
 
(195
)
 
(168
)
Restructuring costs
 
(32
)
 
(157
)
 
(174
)
 
(342
)
Transaction, separation and integration-related costs
 
(53
)
 
(128
)
 
(158
)
 
(198
)
Amortization of acquired intangible assets
 
(151
)
 
(132
)
 
(289
)
 
(267
)
Goodwill impairment losses
 
(2,887
)
 
—

 
(2,887
)
 
—

Gain on arbitration award
 
632

 
—

 
632

 
—

(Loss) income from continuing operations before income taxes
 
$
(1,999
)
 
$
332

 
$
(1,793
)
 
$
692