Segment and Geographic Information (Tables)

12 Months Ended

Mar. 31, 2016

Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2016:



Segment profit	$	1,531
Less:
Purchased software amortization	146
Other intangibles amortization	44
Software development costs capitalized	—
Internally developed software products amortization	110
Share-based compensation expense	97
Other gains, net ⁽¹⁾	(1		)
Interest expense, net	51
Income from continuing operations before income taxes	$	1,084


(1)	Other gains, net consists of costs associated with the Fiscal 2014 Plan and other miscellaneous items.

Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2015:



Segment profit	$	1,597
Less:
Purchased software amortization	124
Other intangibles amortization	58
Software development costs capitalized	—
Internally developed software products amortization	149
Share-based compensation expense	87
Other expenses, net ⁽¹⁾	17
Interest expense, net	47
Income from continuing operations before income taxes	$	1,115


(1)	Other expenses, net consists of costs associated with the Fiscal 2014 Plan and other miscellaneous items.

Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2014:



Segment profit	$	1,619
Less:
Purchased software amortization	116
Other intangibles amortization	60
Software development costs capitalized	(33		)
Internally developed software products amortization	155
Share-based compensation expense	81
Other expenses, net ⁽¹⁾	170
Interest expense, net	54
Income from continuing operations before income taxes	$	1,016


(1)	Other expenses, net consists of approximately $168 million of costs associated with the Fiscal 2014 Plan and other miscellaneous items.

The following table presents information about the Company by geographic area for fiscal years 2016, 2015 and 2014:



(in millions)	United States		EMEA ⁽¹⁾		Other		Eliminations			Total
Year Ended March 31, 2016
Revenue:
From unaffiliated customers	$	2,585	$	903	$	537	$	—		$	4,025
Between geographic areas ⁽²⁾	400		—		—		(400		)	—
Total revenue	$	2,985	$	903	$	537	$	(400	)	$	4,025
Property and equipment, net	$	109	$	96	$	37	$	—		$	242
Total assets	$	8,185	$	2,170	$	849	$	—		$	11,204
Total liabilities	$	4,646	$	728	$	452	$	—		$	5,826
Year Ended March 31, 2015
Revenue:
From unaffiliated customers	$	2,615	$	1,008	$	639	$	—		$	4,262
Between geographic areas ⁽²⁾	438		—		—		(438		)	—
Total revenue	$	3,053	$	1,008	$	639	$	(438	)	$	4,262
Property and equipment, net	$	112	$	97	$	43	$	—		$	252
Total assets ⁽³⁾	$	8,122	$	1,874	$	977	$	—		$	10,973
Total liabilities ⁽³⁾	$	4,041	$	809	$	498	$	—		$	5,348
Year Ended March 31, 2014
Revenue:
From unaffiliated customers	$	2,645	$	1,093	$	674	$	—		$	4,412
Between geographic areas ⁽²⁾	446		—		—		(446		)	—
Total revenue	$	3,091	$	1,093	$	674	$	(446	)	$	4,412
Property and equipment, net	$	125	$	116	$	54	$	—		$	295
Total assets ⁽³⁾	$	8,900	$	2,076	$	1,032	$	—		$	12,008
Total liabilities ⁽³⁾	$	4,911	$	890	$	637	$	—		$	6,438


(1)	Consists of Europe, the Middle East and Africa.


(2)	Represents royalties from foreign subsidiaries determined as a percentage of certain amounts invoiced to customer.


(3)	Prior year amounts have been adjusted to reflect the adoption of Accounting Standards Update No. 2015-03, Simplifying the Presentation of Debt Issuance Costs (Topic 835). Refer to Note 1, “Significant Accounting Policies” in the Notes to the Consolidated Financial Statements for further details.