XML 64 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
12 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Operating Results by Reportable Segment
Our depreciation and amortization expense by reportable segment was as follows:
 
 
Successor
 
 
Predecessor
 
 
Fiscal Years Ended
 
 
Five Months Ended
 
Fiscal Year Ended
(in millions)
 
March 31, 2019
 
March 31, 2018
 
 
March 31, 2017
 
October 31, 2016
Defense and Intelligence
 
$
74

 
$
34

 
 
$
34

 
$
95

Civilian and Health Care
 
91

 
64

 
 
39

 
130

Amortization of acquired intangible assets
 
165

 
69

 
 

 

Total depreciation and amortization
 
$
330

 
$
167

 
 
$
73

 
$
225

The following tables summarize operating results regularly provided to the chief operating decision maker by reportable segment and a reconciliation of those reporting results to the statements of operations for the relevant periods.

Revenue

Our revenue by reportable segment was as follows:
 
 
Successor
 
 
Predecessor
 
 
Fiscal Years Ended
 
 
Five Months Ended
 
Fiscal Year Ended
(in millions)
 
March 31, 2019
 
March 31, 2018
 
 
March 31, 2017
 
October 31, 2016
Defense and Intelligence
 
$
2,587

 
$
1,416

 
 
$
488

 
$
1,153

Civilian and Health Care
 
1,443

 
1,403

 
 
585

 
1,579

Total revenue
 
$
4,030

 
$
2,819

 
 
$
1,073

 
$
2,732


Segment Profit

Our segment profit by reportable segment was as follows:
 
 
Successor
 
 
Predecessor
 
 
Fiscal Years Ended
 
 
Five Months Ended
 
Fiscal Year Ended
(in millions)
 
March 31, 2019
 
March 31, 2018
 
 
March 31, 2017
 
October 31, 2016
Defense and Intelligence
 
$
331

 
$
168

 
 
$
35

 
$
51

Civilian and Health Care
 
196

 
222

 
 
75

 
183

Total segment profit
 
$
527

 
$
390

 
 
$
110

 
$
234

Reconciliation of Consolidated Operating Income to Income Before Taxes
T