Segment Information (Tables)

9 Months Ended

Jan. 01, 2016

Segment Information [Abstract]

Operating Results by Reportable Segment

The following table summarizes operating results by reportable segment:

(Amounts in millions)	GBS		GIS		Corporate			Total
Quarter ended January 1, 2016
Revenues	$	886	$	864	$	—		$	1,750
Operating income	101		70		(23		)	148
Depreciation and amortization	33		117		11			161
Quarter ended January 2, 2015
Revenues	$	965	$	984	$	—		$	1,949
Operating income (loss)	128		72		(22		)	178
Depreciation and amortization	37		163		5			205

(Amounts in millions)	GBS		GIS		Corporate			Total
Nine months ended January 1, 2016
Revenues	$	2,696	$	2,603	$	—		$	5,299
Operating income (loss)	299		187		(64		)	422
Depreciation and amortization	93		380		30			503
Nine months ended January 2, 2015
Revenues	$	3,056	$	3,151	$	—		$	6,207
Operating income (loss)	366		211		(79		)	498
Depreciation and amortization	116		529		13			658

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						Nine Months Ended
(Amounts in millions)	January 1, 2016			January 2, 2015			January 1, 2016			January 2, 2015
Operating income	$	148		$	178		$	422		$	498
Corporate G&A	(58		)	(55		)	(171		)	(173		)
Pension & OPEB actuarial & settlement gains (losses)	19			(285		)	19			(286		)
SEC settlement related charges	—			(195		)	—			(195		)
Separation costs	(2		)	—			(10		)	—
Interest expense	(33		)	(32		)	(92		)	(96		)
Interest income	8			4			26			14
Other (expense) income, net	(4		)	(1		)	3			(5		)
Income from continuing operations before taxes	$	78		$	(386	)	$	197		$	(243	)