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Segment and Geographic Information (Tables)
12 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Operating Results by Reportable Segment
The following table summarizes operating results regularly provided to the chief operating decision maker by reportable segment and a reconciliation to the consolidated financial statements:
(in millions)
 
GBS
 
GIS
 
Corporate
 
Total
Fiscal Year Ended March 31, 2017
 
 
 
 
 
 
 
 
Revenues
 
$
4,173

 
$
3,434

 
$

 
$
7,607

Consolidated segment operating income (loss)
 
$
305

 
$
107

 
$
(55
)
 
$
357

Depreciation and amortization
 
$
154

 
$
429

 
$
64

 
$
647

 
 
 
 
 
 
 
 
 
Fiscal Year Ended April 1, 2016
 
 
 
 
 
 
 
 
Revenues
 
$
3,637

 
$
3,469

 
$

 
$
7,106

Consolidated segment operating income (loss)
 
$
381

 
$
216

 
$
(82
)
 
$
515

Depreciation and amortization
 
$
124

 
$
491

 
$
43

 
$
658

 
 
 
 
 
 
 
 
 
Fiscal Year Ended April 3, 2015
 
 
 
 
 
 
 
 
Revenues
 
$
4,036

 
$
4,081

 
$

 
$
8,117

Consolidated segment operating income (loss)
 
$
405

 
$
162

 
$
(108
)
 
$
459

Depreciation and amortization
 
$
149

 
$
673

 
$
18

 
$
840



Reconciliation of Consolidated Operating Income to Income Before Taxes
A reconciliation of reportable segments (loss) profit to consolidated (loss) income from continuing operations before taxes is as follows:
 
 
Fiscal Years Ended
(in millions)
 
March 31, 2017
 
April 1, 2016
 
April 3, 2015
Consolidated segment operating income
 
$
357

 
$
515

 
$
459

Corporate G&A
 
(372
)
 
(216
)
 
(230
)
Pension and OPEB actuarial and settlement losses
 
(87
)
 
(99
)
 
(584
)
SEC settlement related charges and other (1)
 

 

 
(200
)
Separation costs
 

 
(19
)
 

Interest expense
 
(117
)
 
(123
)
 
(126
)
Interest income
 
35

 
38

 
20

Debt extinguishment costs
 

 
(95
)
 

Other income (expense), net
 
10

 
9

 
(10
)
(Loss) income from continuing operations, before taxes
 
$
(174
)
 
$
10

 
$
(671
)

        

(1) This item primarily relates to the SEC investigation settlement (see Note 22 - "Settlement of SEC Investigation").
Revenue and Property and Equipment, Total Assets, And Capital Expenditures by Geographic Segment
Geographic revenues, property and equipment, total assets and capital expenditures were as follows:
 
 
Fiscal Year Ended March 31, 2017
(in millions)
 
United States
 
United Kingdom
 
Australia
 
Other Europe
 
Other International
 
Total
Revenues
 
$
2,986

 
$
1,482

 
$
921

 
$
1,594

 
$
624

 
$
7,607

Property and Equipment, net
 
$
389

 
$
235

 
$
58

 
$
134

 
$
87

 
$
903

Total Assets
 
$
4,925

 
$
1,019

 
$
978

 
$
358

 
$
1,383

 
$
8,663

Capital Expenditures
 
$
127

 
$
69

 
$
14

 
$
43

 
$
39

 
$
292


 
 
Fiscal Year Ended April 1, 2016
 
 
United States
 
United Kingdom
 
Australia
 
Other Europe
 
Other International
 
Total
Revenues
 
$
3,057

 
$
1,570

 
$
483

 
$
1,474

 
$
522

 
$
7,106

Property and Equipment, net
 
$
466

 
$
244

 
$
63

 
$
157

 
$
95

 
$
1,025

Total Assets
 
$
3,330

 
$
1,053

 
$
703

 
$
1,580

 
$
1,070

 
$
7,736

Capital Expenditures
 
$
249

 
$
66

 
$
17

 
$
48

 
$
32

 
$
412


 
 
Fiscal Year Ended April 3, 2015
 
 
United States
 
United Kingdom
 
Australia
 
Other Europe
 
Other International
 
Total
Revenues
 
$
3,268

 
$
1,721

 
$
608

 
$
1,928

 
$
592

 
$
8,117

Property and Equipment, net
 
$
505

 
$
257

 
$
54

 
$
176

 
$
118

 
$
1,110

Total Assets
 
$
5,979

 
$
1,621

 
$
368

 
$
1,197

 
$
1,056

 
$
10,221

Capital Expenditures
 
$
225

 
$
58

 
$
19

 
$
73

 
$
31

 
$
406