Segment and Geographic Information (Tables)

12 Months Ended

Mar. 30, 2012

Segment and Geographic Information [Abstract]

Operating Results by Reportable Segment

The following table summarizes operating results by reportable segment:

Twelve Months Ended
(Amounts in millions	NPS(1)		MSS		BSS(2)			Corporate			Eliminations			Total
March 30, 2012
Revenues	$	5,703	$	6,618	$	3,677		$	13		$	(134	)	$	15,877
Operating income (loss)	132		19		(1,337		)	(65		)	—			(1,251		)
Depreciation and amortization	162		815		159			16			—			1,152
April 1, 2011
Revenues	$	6,002	$	6,583	$	3,570		$	14		$	(127	)	$	16,042
Operating income (loss)	528		481		280			(72		)	—			1,217
Depreciation and amortization	133		777		132			31			—			1,073
April 2, 2010
Revenues	$	6,095	$	6,451	$	3,483		$	17		$	(125	)	$	15,921
Operating income (loss)	524		633		316			(77		)	(1		)	1,395
Depreciation and amortization	132		809		143			11			—			1,095

⁽¹⁾  The fiscal 2012 amounts include $42 million reduction of revenue and $269 million in reduction in operating income as a result of the settlement of claims with the U.S. government (see Note 17).

⁽²⁾  The fiscal 2012 amounts include $204 million reduction of revenue and $1,485 million in reduction of operating income as a result of the charge associated with the NHS contract (see Note 16).

Reconciliation of Consolidated Operating Income to Income Before Taxes

Reconciliation of consolidated operating (loss) income to (loss) income from continuing operations before taxes is as follows:

	Twelve Months Ended
(Amounts in millions)	March 30, 2012			April 1, 2011			April 2, 2010
Operating (loss) income	$	(1,251	)	$	1,217		$	1,395
Corporate G&A	(219		)	(138		)	(168		)
Interest expense	(176		)	(168		)	(252		)
Interest income	38			37			27
Goodwill impairment	(2,745		)	—			—
Other income (expense), net	6			20			20
(Loss) income from continuing operations before taxes	$	(4,347	)	$	968		$	1,022

Out of period adjustments by segment

The following tables summarize the effect of the pre-tax out-of-period adjustments on the MSS and BSS segment results for fiscal 2012, fiscal 2011 and fiscal 2010, as if the adjustments had been recorded in the appropriate year.

Twelve Months Ended	MSS
(Amounts in millions)	As Reported		Increase/ (Decrease)			Adjusted
March 30, 2012
Revenues	$	6,618	$	7		$	6,625
Operating income (loss)	19		34			53
Depreciation and amortization	815		(2		)	813
April 1, 2011
Revenues	$	6,583	$	33		$	6,616
Operating income (loss)	481		46			527
Depreciation and amortization	777		3			780
April 2, 2010
Revenues	$	6,451	$	(21	)	$	6,430
Operating income (loss)	633		(51		)	582
Depreciation and amortization	809		(1		)	808

Twelve Months Ended	BSS
(Amounts in millions)	As Reported			Increase/ (Decrease)			Adjusted
March 30, 2012
Revenues	$	3,677		$	15		$	3,692
Operating (loss) income	(1,337		)	29			(1,308		)
Depreciation and amortization	159			—			159
April 1, 2011
Revenues	$	3,570		$	(15	)	$	3,555
Operating income (loss)	280			(10		)	270
Depreciation and amortization	132			—			132
April 2, 2010
Revenues	$	3,483		$	(4	)	$	3,479
Operating income (loss)	316			(5		)	311
Depreciation and amortization	143			—			143

Revenue and property and equipment, net by geographic segment

Geographic revenue, property and equipment, net, total assets, and capital expenditures for the three years ended March 30, 2012, April 1, 2011, and April 2, 2010, is as follows:

	March 30, 2012
(Amounts in millions)	United States		United Kingdom		Other Europe		Other International		Total
Revenue	$	9,699	$	1,576	$	2,538	$	2,064	$	15,877
Property and Equipment, net	1,406		367		237		431		2,441
Total Assets	6,198		1,329		1,115		2,547		11,189
Capital Expenditures	444		77		90		218		829
	April 1, 2011
	United States		United Kingdom		Other Europe		Other International		Total
Revenue	$	10,125	$	1,869	$	2,367	$	1,681	$	16,042
Property and Equipment, net	1,396		403		291		406		2,496
Total Assets	6,855		2,998		3,884		2,383		16,120
Capital Expenditures	577		116		100		179		972
	April 2, 2010
	United States		United Kingdom		Other Europe		Other International		Total
Revenue	$	10,062	$	1,923	$	2,478	$	1,458	$	15,921
Property and Equipment, net	1,274		372		264		331		2,241
Total Assets	5,312		3,046		3,882		4,215		16,455
Capital Expenditures	345		100		92		97		634