Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Segment Information

Schedule of segment information

	Three Months Ended March 31,
	2012		2011
	(Dollars in millions)
Total segment revenues	$	4,344		1,565
Total segment expenses		1,990		582
Total segment income	$	2,354		983
Total margin percentage		54%		63%
Regional markets:
Revenues	$	2,204		1,119
Expenses		922		433
Income	$	1,282		686
Margin percentage		58%		61%
Business markets:
Revenues	$	917		64
Expenses		581		28
Income	$	336		36
Margin percentage		37%		56%
Wholesale markets:
Revenues	$	957		382
Expenses		278		121
Income	$	679		261
Margin percentage		71%		68%
Savvis operations:
Revenues	$	266		—
Expenses		209		—
Income	$	57		—
Margin percentage		21%		—

Schedule of operating revenues by products and services

	Three Months Ended March 31,
	2012		2011
	(Dollars in millions)
Strategic services	$	2,056		539
Legacy services		2,143		995
Data integration		145		31
Other		266		131
Total operating revenues	$	4,610		1,696

Schedule of reconciliation from segment income to consolidated net income

	Three Months Ended March 31,
	2012			2011
	(Dollars in millions)
Total segment income	$	2,354			983
Other operating revenues		266			131
Depreciation and amortization		(1,208	)		(369	)
Other unassigned operating expenses		(758	)		(281	)
Other income (expense)		(323	)		(125	)
Income tax expense		(131	)		(128	)
Net income	$	200			211