XML 85 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Revenue:      
Subscription and maintenance $ 3,560us-gaap_LicenseAndMaintenanceRevenue $ 3,683us-gaap_LicenseAndMaintenanceRevenue $ 3,764us-gaap_LicenseAndMaintenanceRevenue
Professional services 351us-gaap_TechnologyServicesRevenue 379us-gaap_TechnologyServicesRevenue 382us-gaap_TechnologyServicesRevenue
Software fees and other 351us-gaap_OtherSalesRevenueNet 350us-gaap_OtherSalesRevenueNet 358us-gaap_OtherSalesRevenueNet
Total revenue 4,262us-gaap_Revenues 4,412us-gaap_Revenues 4,504us-gaap_Revenues
Expenses:      
Costs of licensing and maintenance 297us-gaap_CostOfServicesLicensesAndMaintenanceAgreements 296us-gaap_CostOfServicesLicensesAndMaintenanceAgreements 275us-gaap_CostOfServicesLicensesAndMaintenanceAgreements
Cost of professional services 338us-gaap_TechnologyServicesCosts 353us-gaap_TechnologyServicesCosts 354us-gaap_TechnologyServicesCosts
Amortization of capitalized software costs 273us-gaap_AmortizationOfDeferredCharges 271us-gaap_AmortizationOfDeferredCharges 305us-gaap_AmortizationOfDeferredCharges
Selling and marketing 1,060us-gaap_SellingAndMarketingExpense 1,104us-gaap_SellingAndMarketingExpense 1,225us-gaap_SellingAndMarketingExpense
General and administrative 377us-gaap_GeneralAndAdministrativeExpense 395us-gaap_GeneralAndAdministrativeExpense 405us-gaap_GeneralAndAdministrativeExpense
Product development and enhancements 603us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 574us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost 483us-gaap_ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
Depreciation and amortization of other intangible assets 129us-gaap_OtherDepreciationAndAmortization 144us-gaap_OtherDepreciationAndAmortization 158us-gaap_OtherDepreciationAndAmortization
Other expenses (gains), net 23us-gaap_OtherNonoperatingIncomeExpense 205us-gaap_OtherNonoperatingIncomeExpense (5)us-gaap_OtherNonoperatingIncomeExpense
Total expenses before interest and income taxes 3,100us-gaap_CostsAndExpenses 3,342us-gaap_CostsAndExpenses 3,200us-gaap_CostsAndExpenses
Income from continuing operations before interest and income taxes 1,162us-gaap_OperatingIncomeLoss 1,070us-gaap_OperatingIncomeLoss 1,304us-gaap_OperatingIncomeLoss
Interest expense, net 47us-gaap_InterestIncomeExpenseNet 54us-gaap_InterestIncomeExpenseNet 44us-gaap_InterestIncomeExpenseNet
Income from continuing operations before income taxes 1,115us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,016us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,260us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 305us-gaap_IncomeTaxExpenseBenefit 129us-gaap_IncomeTaxExpenseBenefit 339us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 810us-gaap_IncomeLossFromContinuingOperations 887us-gaap_IncomeLossFromContinuingOperations 921us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of income taxes 36us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 27us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 34us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income $ 846us-gaap_NetIncomeLoss $ 914us-gaap_NetIncomeLoss $ 955us-gaap_NetIncomeLoss
Basic income per common share:      
Income from continuing operations (in dollars per share) $ 1.83us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.97us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations (in dollars per share) $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (in dollars per share) $ 1.91us-gaap_EarningsPerShareBasic $ 2.03us-gaap_EarningsPerShareBasic $ 2.07us-gaap_EarningsPerShareBasic
Basic weighted average shares used in computation 439us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 446us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 456us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted income per common share:      
Income from continuing operations (in dollars per share) $ 1.82us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.96us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.99us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations (in dollars per share) $ 0.08us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (in dollars per share) $ 1.90us-gaap_EarningsPerShareDiluted $ 2.02us-gaap_EarningsPerShareDiluted $ 2.06us-gaap_EarningsPerShareDiluted
Diluted weighted average shares used in computation 441us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 448us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 457us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding