XML 50 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Summary Of Segment Performance) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
License $ 209.2 $ 229.7 $ 380.8 $ 419.2
Maintenance 285.4 270.5 564.2 535.1
Professional services 53.6 56.5 107.6 104.8
Total revenue 548.2 556.7 1,052.6 1,059.1
Direct and allocated indirect segment operating expenses: 349.8 340.3 706.2 672.2
Segment operating income (loss) 198.4 216.4 346.4 386.9
Unallocated operating expenses (60.4) (55.4) (134.5) (110.8)
Other loss, net (6.4) (4.8) (14.7) (6.4)
Earnings before income taxes 131.6 156.2 197.2 269.7
Enterprise Service Management [Member]
       
Revenue:        
License 129.0 146.0 226.1 264.5
Maintenance 161.9 145.6 318.4 286.8
Professional services 53.6 56.5 107.6 104.8
Total revenue 344.5 348.1 652.1 656.1
Direct and allocated indirect segment operating expenses: 272.6 259.1 548.6 507.7
Segment operating income (loss) 71.9 89.0 103.5 148.4
Unallocated operating expenses          
Other loss, net          
Earnings before income taxes         
Enterprise Service Management [Member] | Solutions [Member]
       
Revenue:        
License 129.0 146.0 226.1 264.5
Maintenance 161.9 145.6 318.4 286.8
Total revenue 290.9 291.6 544.5 551.3
Direct and allocated indirect segment operating expenses: 213.9 200.9 428.2 398.8
Segment operating income (loss) 77.0 90.7 116.3 152.5
Unallocated operating expenses          
Other loss, net          
Earnings before income taxes         
Enterprise Service Management [Member] | Services [Member]
       
Revenue:        
Professional services 53.6 56.5 107.6 104.8
Total revenue 53.6 56.5 107.6 104.8
Direct and allocated indirect segment operating expenses: 58.7 58.2 120.4 108.9
Segment operating income (loss) (5.1) (1.7) (12.8) (4.1)
Unallocated operating expenses          
Other loss, net          
Earnings before income taxes         
Mainframe Service Management [Member]
       
Revenue:        
License 80.2 83.7 154.7 154.7
Maintenance 123.5 124.9 245.8 248.3
Total revenue 203.7 208.6 400.5 403.0
Direct and allocated indirect segment operating expenses: 77.2 81.2 157.6 164.5
Segment operating income (loss) 126.5 127.4 242.9 238.5
Unallocated operating expenses          
Other loss, net          
Earnings before income taxes