Segment Information (Tables)

9 Months Ended

Dec. 30, 2016

Segment Reporting [Abstract]

Operating Results by Reportable Segment

The following tables summarize operating results regularly provided to the chief operating decision maker by reportable segment and a reconciliation to our unaudited Condensed Consolidated Financial Statements:

(in millions)	GBS		GIS		Corporate			Total
Three months ended December 30, 2016
Revenues	$	1,046	$	871	$	—		$	1,917
Consolidated segment operating income	$	113	$	64	$	(12	)	$	165
Depreciation and amortization	$	38	$	107	$	16		$	161
Three months ended January 1, 2016
Revenues	$	886	$	864	$	—		$	1,750
Consolidated segment operating income	$	101	$	70	$	(23	)	$	148
Depreciation and amortization	$	33	$	117	$	11		$	161

(in millions)	GBS		GIS		Corporate			Total
Nine months ended December 30, 2016
Revenues	$	3,130	$	2,588	$	—		$	5,718
Consolidated segment operating income	$	269	$	86	$	(40	)	$	315
Depreciation and amortization	$	115	$	331	$	48		$	494
Nine months ended January 1, 2016
Revenues	$	2,696	$	2,603	$	—		$	5,299
Consolidated segment operating income	$	299	$	187	$	(64	)	$	422
Depreciation and amortization	$	93	$	380	$	30		$	503

Reconciliation of Operating Income to (Loss) Income From Continuing Operations Before Taxes

A reconciliation of consolidated segment operating income to (loss) income from continuing operations, before taxes is as follows:

	Three months ended						Nine months ended
(in millions)	December 30, 2016			January 1, 2016			December 30, 2016			January 1, 2016
Consolidated segment operating income	$	165		$	148		$	315		$	422
Corporate G&A	(92		)	(60		)	(237		)	(181		)
Pension & OPEB actuarial & settlement gains (losses)	—			19			(1		)	19
Interest expense	(33		)	(33		)	(87		)	(92		)
Interest income	8			8			26			26
Other income (expense), net	2			(4		)	(3		)	3
Income from continuing operations, before taxes	$	50		$	78		$	13		$	197