XML 43 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Geographic Information (Tables)
 12 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Operating Results by Reportable Segment
The following table summarizes operating results regularly provided to the CODM by reportable segment and a reconciliation to the financial statements:
(in millions)
 
GBS
 
GIS
 
Total Reportable Segments
 
All Other
 
Totals
Fiscal Year Ended March 31, 2020
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
9,111

 
$
10,466

 
$
19,577

 
$
—

 
$
19,577

Segment Profit
 
$
1,301

 
$
1,007

 
$
2,308

 
$
(247
)
 
$
2,061

Depreciation and amortization (1)
 
$
199

 
$
1,051

 
$
1,250

 
$
109

 
$
1,359

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2019
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
8,684

 
$
12,069

 
$
20,753

 
$
—

 
$
20,753

Segment Profit
 
$
1,645

 
$
1,911

 
$
3,556

 
$
(287
)
 
$
3,269

Depreciation and amortization (1)
 
$
90

 
$
1,212

 
$
1,302

 
$
127

 
$
1,429

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
9,254

 
$
12,479

 
$
21,733

 
$
—

 
$
21,733

Segment Profit
 
$
1,525

 
$
1,643

 
$
3,168

 
$
(179
)
 
$
2,989

Depreciation and amortization (1)
 
$
99

 
$
1,078

 
$
1,177

 
$
92

 
$
1,269


        
     
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $583 million, $539 million, and $526 million for fiscal 2020, 2019, and 2018, respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
 
 
Fiscal Years Ended
(in millions)
 
March 31, 2020
 
March 31, 2019
 
March 31, 2018
Profit
 
 
 
 
 
 
Total profit for reportable segments
 
$
2,308

 
$
3,556

 
$
3,168

All other gain (loss)
 
(247
)
 
(287
)
 
(179
)
Interest income
 
165

 
128

 
89

Interest expense
 
(383
)
 
(334
)
 
(320
)
Restructuring costs
 
(252
)
 
(465
)
 
(789
)
Transaction, separation, and integration-related costs
 
(318
)
 
(401
)
 
(359
)
Amortization of acquired intangible assets
 
(583
)
 
(539
)
 
(526
)
Goodwill impairment losses
 
(6,794
)
 
—

 
—

Gain on arbitration award
 
632

 
—

 
—

Pension and OPEB actuarial and settlement gains (losses)
 
244

 
(143
)
 
220

(Loss) income from continuing operations, before taxes
 
$
(5,228
)
 
$
1,515

 
$
1,304
Revenue and Property and Equipment, and Total Assets by Geographic Segment Property and equipment, net, which is based on the physical location of the assets, was as follows:
 
 
As of
(in millions)
 
March 31, 2020
 
March 31, 2019
 
March 31, 2018
United States
 
$
1,621

 
$
1,352

 
$
1,270

United Kingdom
 
493

 
512

 
535

Australia
 
134

 
144

 
191

Other Europe
 
757

 
553

 
465

Other International
 
542

 
618

 
902

Total Property and Equipment, net
 
$
3,547

 
$
3,179

 
$
3,363