Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Selected financial information for our reportable segments is as follows:

	Three Months Ended September 30,
(in millions)	Commercial Industries		Public Sector		Other				Total
2018					Divestitures		Other
Revenue	$	727	$	520	$	56	1		$	1,304
Segment profit (loss)	$	37	$	65	$	6	(3	)	$	105
Segment depreciation and amortization	$	30	$	21	$	2	—		$	53
Adjusted EBITDA	$	67	$	85	$	8	(3	)	$	157
2017
Revenue	$	777	$	543	$	139	21		$	1,480
Segment profit (loss)	$	29	$	46	$	36	2		$	113
Segment depreciation and amortization	$	32	$	26	$	4	1		$	63
Adjusted EBITDA	$	61	$	70	$	40	3		$	174

	Nine Months Ended September 30,
(in millions)	Commercial Industries		Public Sector		Other					Total
2018					Divestitures		Other
Revenue	$	2,252	$	1,547	$	298	$	14		$	4,111
Segment profit (loss)	$	96	$	166	$	72	$	(14	)	$	320
Segment depreciation and amortization	$	94	$	63	$	8	$	1		$	166
Adjusted EBITDA	$	190	$	227	$	80	$	(13	)	$	484
2017
Revenue	$	2,384	$	1,639	$	442	$	64		$	4,529
Segment profit (loss)	$	62	$	130	$	91	$	3		$	286
Segment depreciation and amortization	$	101	$	78	$	13	$	4		$	196
Adjusted EBITDA	$	163	$	210	$	104	$	7		$	484

(in millions)	Three Months Ended September 30,						Nine Months Ended September 30,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)	2018			2017			2018			2017
Income (Loss) Before Income Taxes	$	(252	)	$	13		$	(252	)	$	(20	)
Reconciling items:
Restructuring and related costs	31			22			68			76
Amortization of acquired intangible assets	60			60			181			182
Separation costs	—			2			—			8
Interest expense	22			35			92			105
(Gain) loss on divestitures and transaction costs	54			(16		)	9			(41		)
Litigation costs (recoveries), net	78			6			113			(14		)
(Gain) loss on extinguishment of debt	108			—			108			—
Other (income) expenses, net	4			(9		)	1			(10		)
Segment Pre-tax Income (Loss)	$	105		$	113		$	320		$	286
Segment depreciation and amortization	$	53		$	63		$	166		$	196
NY MMIS charge (credit) (Public Sector)	(1		)	1			(2		)	10
HE charge (credit) (Public Sector)	—			(3		)	—			(8		)
Adjusted EBITDA	$	157		$	174		$	484		$	484

Reconciliation to pre-tax income (loss)

(in millions)	Three Months Ended September 30,						Nine Months Ended September 30,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)	2018			2017			2018			2017
Income (Loss) Before Income Taxes	$	(252	)	$	13		$	(252	)	$	(20	)
Reconciling items:
Restructuring and related costs	31			22			68			76
Amortization of acquired intangible assets	60			60			181			182
Separation costs	—			2			—			8
Interest expense	22			35			92			105
(Gain) loss on divestitures and transaction costs	54			(16		)	9			(41		)
Litigation costs (recoveries), net	78			6			113			(14		)
(Gain) loss on extinguishment of debt	108			—			108			—
Other (income) expenses, net	4			(9		)	1			(10		)
Segment Pre-tax Income (Loss)	$	105		$	113		$	320		$	286
Segment depreciation and amortization	$	53		$	63		$	166		$	196
NY MMIS charge (credit) (Public Sector)	(1		)	1			(2		)	10
HE charge (credit) (Public Sector)	—			(3		)	—			(8		)
Adjusted EBITDA	$	157		$	174		$	484		$	484