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Segment Information
9 Months Ended
Dec. 30, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information

CSC's reportable segments are strategic business units that offer different products and services and whose operating results are regularly reviewed by CSC's chief operating decision maker which is the Chief Executive Officer. Due to the Separation, on November 27, 2015, North American Public Sector is no longer included as a reportable segment and its results have been reclassified to discontinued operations, net of taxes, for the three and nine months ended January 1, 2016. CSC now operates in two reportable segments, as follows:

Global Business Services - GBS provides innovative technology solutions including consulting, applications services and software, which address key business challenges within the customer’s industry. GBS strives to help clients understand and exploit industry trends of IT modernization and virtualization of the IT portfolio (hardware, software, networking, storage and computing assets). GBS has four primary focus areas: industry aligned next-generation software and solutions, end-to-end applications services, consulting services, and big data services. Industry aligned next-generation software and solutions is centered on the insurance, banking, healthcare and life sciences industries, as well as manufacturing and other diversified industries. Activities are primarily related to vertical alignment of software solutions and process-based intellectual property that power mission-critical transaction engines, in addition to the provision of tailored business process services (BPS). Applications services optimize and modernize clients' business and technical environments, enabling clients to capitalize on emerging services such as cloud and mobility as well as big data within new commercial models including "as a Service." The consulting services business helps organizations innovate, transform and create sustainable competitive advantage through a combination of industry, business process, technology, systems integration and change management expertise. Key competitive differentiators for GBS include its global scale, solution objectivity, depth of industry expertise, strong partnerships, vendor and product independence and end-to-end solutions and capabilities. Changing business issues such as globalization, fast-developing economies, government regulation and growing concerns around risk, security and compliance drive demand for these GBS offerings.

Global Infrastructure Services - GIS provides managed and virtual desktop solutions, unified communications and collaboration services, data center management, cyber security, compute and managed storage solutions to commercial clients globally. GIS also delivers CSC's next-generation cloud offerings, including Infrastructure as a Service (IaaS), private cloud solutions and Storage as a Service. GIS provides a portfolio of standard offerings that have predictable outcomes and measurable results while reducing business risk and operational costs for clients. To provide clients with differentiated offerings, GIS maintains a select number of key alliance partners to make investments in developing unique offerings and go-to-market strategies. This collaboration helps CSC determine the best technology, develop road maps and enhance opportunities to differentiate solutions, expand market reach, augment capabilities and jointly deliver impactful solutions.

The following tables summarize operating results regularly provided to the chief operating decision maker by reportable segment and a reconciliation to our unaudited Condensed Consolidated Financial Statements:
(in millions)
 
GBS
 
GIS
 
Corporate
 
Total
Three months ended December 30, 2016
 
 
 
 
 
 
 
 
Revenues
 
$
1,046

 
$
871

 
$

 
$
1,917

Consolidated segment operating income
 
$
113

 
$
64

 
$
(12
)
 
$
165

Depreciation and amortization
 
$
38

 
$
107

 
$
16

 
$
161

 
 
 
 
 
 
 
 
 
Three months ended January 1, 2016
 
 
 
 
 
 
 
 
Revenues
 
$
886

 
$
864

 
$

 
$
1,750

Consolidated segment operating income
 
$
101

 
$
70

 
$
(23
)
 
$
148

Depreciation and amortization
 
$
33

 
$
117

 
$
11

 
$
161


(in millions)
 
GBS
 
GIS
 
Corporate
 
Total
Nine months ended December 30, 2016
 
 
 
 
 
 
 
 
Revenues
 
$
3,130

 
$
2,588

 
$

 
$
5,718

Consolidated segment operating income
 
$
269

 
$
86

 
$
(40
)
 
$
315

Depreciation and amortization
 
$
115

 
$
331

 
$
48

 
$
494

 
 
 
 
 
 
 
 
 
Nine months ended January 1, 2016
 
 
 
 
 
 
 
 
Revenues
 
$
2,696

 
$
2,603

 
$

 
$
5,299

Consolidated segment operating income
 
$
299

 
$
187

 
$
(64
)
 
$
422

Depreciation and amortization
 
$
93

 
$
380

 
$
30

 
$
503



A reconciliation of consolidated segment operating income to (loss) income from continuing operations, before taxes is as follows:
 
 
Three months ended
 
Nine months ended
(in millions)
 
December 30, 2016
 
January 1, 2016
 
December 30, 2016
 
January 1, 2016
Consolidated segment operating income
 
$
165

 
$
148

 
$
315

 
$
422

Corporate G&A
 
(92
)
 
(60
)
 
(237
)
 
(181
)
Pension & OPEB actuarial & settlement gains (losses)
 

 
19

 
(1
)
 
19

Interest expense
 
(33
)
 
(33
)
 
(87
)
 
(92
)
Interest income
 
8

 
8

 
26

 
26

Other income (expense), net
 
2

 
(4
)
 
(3
)
 
3

Income from continuing operations, before taxes
 
$
50

 
$
78

 
$
13

 
$
197