Segment Information (Tables)

3 Months Ended

Jun. 30, 2023

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, 2023
Revenues	$	1,703	$	1,743	$	3,446	$	—	$	3,446
Segment profit	$	192	$	91	$	283	$	(59)	$	224
Depreciation and amortization(1)	$	45	$	184	$	229	$	26	$	255

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

(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $89 million and $104 million for the

three months ended June 30, 2023 and June 30, 2022, respectively.

Reconciliation of Consolidated Operating Income to Income Before Taxes


	Three Months Ended
(in millions)	June 30, 2023		June 30, 2022
Profit
Total profit for reportable segments	$	283	$	337
All other loss	(59)		(78)
Subtotal	$	224	$	259
Interest income	49		20
Interest expense	(66)		(37)
Restructuring costs	(20)		(33)
Transaction, separation and integration-relation costs	(1)		(2)
Amortization of acquired intangible assets	(89)		(104)
Merger related indemnification	(11)		(10)
(Loss) gain on disposition of businesses	(5)		29
Impairment losses	(3)		—
Income before income taxes	$	78	$	122