Segment Information (Tables)

6 Months Ended

Sep. 30, 2020

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, 2020
Revenues	$	2,242	$	2,312	$	4,554	$	—	$	4,554
Segment profit	$	317	$	36	$	353	$	(70)	$	283
Depreciation and amortization(1)	$	59	$	291	$	350	$	23	$	373
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

(in millions)	GBS		GIS		Total Reportable Segments		All Other		Totals
Six Months Ended September 30, 2020
Revenues	$	4,416	$	4,640	$	9,056	$	—	$	9,056
Segment profit	$	532	$	59	$	591	$	(118)	$	473
Depreciation and amortization(1)	$	109	$	558	$	667	$	50	$	717
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

(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $152 million and $151 million for the three months ended September 30, 2020 and 2019, respectively, and $300 million and $289 million for the six months ended September 30, 2020 and 2019, respectively.

Reconciliation of Consolidated Operating Income to Income Before Taxes

	Three Months Ended				Six Months Ended
(in millions)	September 30, 2020		September 30, 2019		September 30, 2020		September 30, 2019
Profit
Total profit for reportable segments	$	353	$	602	591		$	1,308
All other loss	(70)		(73)		(118)		(127)
Interest income	25		67		48		97
Interest expense	(96)		(104)		(202)		(195)
Restructuring costs	(265)		(32)		(337)		(174)
Transaction, separation and integration-related costs	(101)		(53)		(211)		(158)
Amortization of acquired intangible assets	(152)		(151)		(300)		(289)
Pension and OPEB actuarial and settlement losses	—		—		(2)		—
Goodwill impairment losses	—		(2,887)		—		(2,887)
Gain on arbitration award	—		632		—		632
Loss before income taxes	$	(306)	$	(1,999)	$	(531)	$	(1,793)