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Segment Information (Tables)
3 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment information
Three Months Ended June 30, 2016
Mainframe
Solutions
 
Enterprise
Solutions
 
Services
 
Total
(dollars in millions)
Revenue
$
551

 
$
371

 
$
77

 
$
999

Expenses
208

 
324

 
75

 
607

Segment profit
$
343

 
$
47

 
$
2

 
$
392

Segment operating margin
62
%
 
13
%
 
3
%
 
39
%
Depreciation
$
9

 
$
6

 
$

 
$
15

Three Months Ended June 30, 2015
Mainframe
Solutions
 
Enterprise
Solutions
 
Services
 
Total
(dollars in millions)
Revenue
$
560

 
$
338

 
$
79

 
$
977

Expenses
211

 
290

 
71

 
572

Segment profit
$
349

 
$
48

 
$
8

 
$
405

Segment operating margin
62
%
 
14
%
 
10
%
 
41
%
Depreciation
$
9

 
$
7

 
$

 
$
16

Reconciliation of segment profit to income from continuing operations before income taxes
Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended June 30, 2016:
(in millions)
 
Segment profit
$
392

Less:
 
Purchased software amortization
43

Other intangibles amortization
5

Internally developed software products amortization
23

Share-based compensation expense
29

Other expenses, net (1)

Interest expense, net
15

Income from continuing operations before income taxes
$
277

(1)
Other expenses, net consists of costs associated with certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.
Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended June 30, 2015:
(in millions)
 
Segment profit
$
405

Less:
 
Purchased software amortization
28

Other intangibles amortization
11

Internally developed software products amortization
32

Share-based compensation expense
22

Other expenses, net (1)
8

Interest expense, net
9

Income from continuing operations before income taxes
$
295

(1)
Other expenses, net consists of costs associated with certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.
Revenue from the United States and international locations
The table below summarizes the Company’s revenue from the United States and from international (i.e., non-U.S.) locations:
 
Three Months Ended
June 30,
 
2016
 
2015
 
(in millions)
United States
$
637

 
$
619

EMEA (1)
225

 
221

Other
137

 
137

Total revenue
$
999

 
$
977


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