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Segment Information (Tables)
9 Months Ended
Dec. 31, 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 December 31, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,359

 
$
2,662

 
$
5,021

 
$

 
$
5,021

Segment profit
 
$
353

 
$
232

 
$
585

 
$
(57
)
 
$
528

Depreciation and amortization(1)
 
$
61

 
$
244

 
$
305

 
$
28

 
$
333

 
 
 
 
 
 
 
 
 
 
 
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


(in millions)
 
GBS
 
GIS
 
Total Reportable Segments
 
All Other
 
Totals
Nine Months Ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
6,803

 
$
7,959

 
$
14,762

 
$

 
$
14,762

Segment profit
 
$
1,078

 
$
815

 
$
1,893

 
$
(184
)
 
$
1,709

Depreciation and amortization(1)
 
$
128

 
$
771

 
$
899

 
$
82

 
$
981

 
 
 
 
 
 
 
 
 
 
 
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

        
     
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $146 million and $134 million for the three months ended December 31, 2019 and 2018, respectively, and $435 million and $401 million for the nine months ended December 31, 2019 and 2018 respectively.

Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Three Months Ended
 
Nine Months Ended
(in millions)
 
December 31, 2019
 
December 31, 2018
 
December 31, 2019
 
December 31, 2018
Profit
 
 
 
 
 
 
 
 
Total profit for reportable segments
 
$
585

 
$
923

 
1,893

 
$
2,673

All other loss
 
(57
)
 
(83
)
 
(184
)
 
(231
)
Interest income
 
33

 
27

 
130

 
92

Interest expense
 
(93
)
 
(81
)
 
(288
)
 
(249
)
Restructuring costs
 
(74
)
 
(76
)
 
(248
)
 
(418
)
Transaction, separation and integration-related costs
 
(68
)
 
(107
)
 
(226
)
 
(305
)
Amortization of acquired intangible assets
 
(146
)
 
(134
)
 
(435
)
 
(401
)
Goodwill impairment losses
 
(53
)
 

 
(2,940
)
 

Gain on arbitration award
 

 

 
632

 

Income (loss) from continuing operations before income taxes
 
$
127

 
$
469

 
$
(1,666
)
 
$
1,161