Segment Information (Tables)

3 Months Ended

Jun. 30, 2022

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 June 30, 2022
Revenues	$	1,758	$	1,949	$	3,707	$	—	$	3,707
Segment profit	$	210	$	127	$	337	$	(78)	$	259
Depreciation and amortization(1)	$	41	$	218	$	259	$	26	$	285
Three Months Ended June 30, 2021
Revenues	$	1,887	$	2,254	$	4,141	$	—	$	4,141
Segment profit	$	272	$	131	$	403	$	(71)	$	332
Depreciation and amortization(1)	$	40	$	246	$	286	$	27	$	313

(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $104 million and $109 million for the

three months ended June 30, 2022 and June 30, 2021, respectively

Reconciliation of Consolidated Operating Income to Income Before Taxes

	Three Months Ended
(in millions)	June 30, 2022		June 30, 2021
Profit
Total profit for reportable segments	$	337	$	403
All other loss	(78)		(71)
Subtotal	$	259	$	332
Interest income	20		20
Interest expense	(37)		(62)
Restructuring costs	(33)		(67)
Transaction, separation and integration-related costs	(2)		(9)
Amortization of acquired intangible assets	(104)		(109)
Merger related indemnification	(10)		—
Gains on dispositions	29		347
Debt extinguishment costs	—		(28)
Income before income taxes	$	122	$	424