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Reconciliation of Previously Reported Amounts to Restated Financial Statements
 3 Months Ended
Jun. 30, 2018
Accounting Changes and Error Corrections [Abstract]  
Reconciliation of Previously Reported Amounts to Restated Financial Statements
Reconciliation of Previously Reported Amounts to Recast Financial Statements

As described in Note 2 - "Recent Accounting Pronouncements", during the three months ended June 30, 2018, the Company adopted ASU's 2017-07. The adoption of this standard requires the Company to recast each prior period presented consistent with the new guidance. As described in Note 4 - "Divestitures", on May 31, 2018, the Company completed the Separation of USPS. As a result, the results of operations and financial position of USPS are reflected in the accompanying statements of operations and balance sheets as discontinued operations and each prior period presented has been recast to present USPS as a discontinued operation.

A reconciliation of the amounts previously reported on Form 10-Q for the three months ended June 30, 2017 to those as adjusted within the accompanying financial statements is shown in the tables below for selected financial amounts:

Condensed Consolidated Statement of Operations
 
Three Months Ended June 30, 2017
(in millions)
 
As Previously Reported
 
Reclassification of Discontinued Operations
 
Retrospective Adoption of ASU 2017-07
 
As Adjusted
Costs of services
 
$
4,788

 
$
(536
)
 
$
57

 
$
4,309

Selling, general, and administrative
 
$
410

 
$
(23
)
 
$
6

 
$
393

Other income, net
 
$
(81
)
 
$
—

 
$
(63
)
 
$
(144
)