Segment Information (Tables)

6 Months Ended

Oct. 03, 2014

Segment Information [Abstract]

Operating Results by Reportable Segment

The following table summarizes operating results by reportable segment:

(Amounts in millions)	GBS		GIS		NPS		Corporate			Eliminations		Total
Quarter ended October 3, 2014
Revenues	$	1,003	$	1,036	$	1,041	$	—		$	—	$	3,080
Operating income (loss)	130		68		160		(9		)	—		349
Depreciation and amortization	40		172		36		4			—		252
Quarter ended September 27, 2013
Revenues	$	1,022	$	1,113	$	1,052	$	—		$	—	$	3,187
Operating income (loss)	120		107		163		(29		)	—		361
Depreciation and amortization	38		169		37		4			—		248

Reconciliation of Consolidated Operating Income to Income Before Taxes

A reconciliation of consolidated operating income to income from continuing operations before taxes is as follows:

	Quarter Ended						Six Months Ended
(Amounts in millions)	October 3, 2014			September 27, 2013			October 3, 2014			September 27, 2013
Operating income (1)	$	349		$	361		$	653		$	693
Corporate G&A	(67		)	(68		)	(123		)	(132		)
Pension net actuarial gains (losses)	—			—			(1		)	—
Interest expense	(36		)	(35		)	(75		)	(74		)
Interest income	5			3			10			7
Other income (expense), net	(6		)	(22		)	(5		)	(21		)
Income from continuing operations before taxes	$	245		$	239		$	459		$	473

Out of Period Adjustments by Segment

The following tables summarize the effect of the pre-tax out of period adjustments on the GBS, GIS, and NPS segment results for the quarters and six months ended October 3, 2014 and September 27, 2013, as if the adjustments had been recorded in the appropriate period:

	GBS
(Amounts in millions)	As Reported		Increase/ (Decrease)			As Adjusted
Quarter ended October 3, 2014
Revenues	$	1,003	$	—		$	1,003
Operating income	130		(1		)	129
Depreciation and amortization	40		—			40
Quarter ended September 27, 2013
Revenues	$	1,022	$	10		$	1,032
Operating income	120		19			139
Depreciation and amortization	38					38

	GBS
(Amounts in millions)	As Reported		Increase/ (Decrease)			Adjusted
Six months ended October 3, 2014
Revenues	$	2,091	$	2		$	2,093
Operating income	238		6			244
Depreciation and amortization	79		(1		)	78
Six months ended September 27, 2013
Revenues	$	2,076	$	30		$	2,106
Operating income	233		29			262
Depreciation and amortization	78		1			79

	GIS
(Amounts in millions)	As Reported		Increase/ (Decrease)			As Adjusted
Quarter ended October 3, 2014
Revenues	$	1,036	$	2		$	1,038
Operating income	68		3			71
Depreciation and amortization	172		—			172
Quarter ended September 27, 2013
Revenues	$	1,113				$	1,113
Operating income	107		4			111
Depreciation and amortization	169		(1		)	168

	GIS
(Amounts in millions)	As Reported		Increase/ (Decrease)			Adjusted
Six months ended October 3, 2014
Revenues	$	2,167	$	2		$	2,169
Operating income	139		3			142
Depreciation and amortization	366		—			366
Six months ended September 27, 2013
Revenues	$	2,260				$	2,260
Operating income	199		2			201
Depreciation and amortization	343		(1		)	342

	NPS
(Amounts in millions)	As Reported		Increase/ (Decrease)			As Adjusted
Quarter ended October 3, 2014
Revenues	$	1,041	$	(7	)	$	1,034
Operating income	160		(1		)	159
Depreciation and amortization	36		—			36
Quarter ended September 27, 2013
Revenues	$	1,052	$	1		$	1,053
Operating income	163		(2		)	161
Depreciation and amortization	37					37

	NPS
(Amounts in millions)	As Reported		Increase/ (Decrease)			Adjusted
Six months ended October 3, 2014
Revenues	$	2,059	$	5		$	2,064
Operating income	311		(5		)	306
Depreciation and amortization	71		—			71
Six months ended September 27, 2013
Revenues	$	2,105	$	(7	)	$	2,098
Operating income	290		(1		)	289
Depreciation and amortization	74					74