Segment and Geographic Information (Tables)

12 Months Ended

Mar. 31, 2018

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
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 miscellaneous items.

Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2018:



Segment profit	$	1,551
Less:
Purchased software amortization	235
Other intangibles amortization	41
Internally developed software products amortization	36
Share-based compensation expense	120
Interest expense, net	98
Income from continuing operations before income taxes	$	1,021

Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2017:



Segment profit	$	1,505
Less:
Purchased software amortization	164
Other intangibles amortization	19
Internally developed software products amortization	79
Share-based compensation expense	108
Interest expense, net	62
Income from continuing operations before income taxes	$	1,073

The following table presents information about the Company by geographic area for fiscal years 2018, 2017 and 2016:



(in millions)	United States		EMEA ⁽¹⁾		Other		Eliminations			Total
Year Ended March 31, 2018
Revenue:
From unaffiliated customers	$	2,674	$	979	$	582	$	—		$	4,235
Between geographic areas ⁽²⁾	416		—		—		(416		)	—
Total revenue	$	3,090	$	979	$	582	$	(416	)	$	4,235
Property and equipment, net	$	94	$	106	$	37	$	—		$	237
Total assets	$	9,464	$	2,638	$	958	$	—		$	13,060
Total liabilities	$	5,753	$	986	$	426	$	—		$	7,165
Year Ended March 31, 2017
Revenue:
From unaffiliated customers	$	2,586	$	887	$	563	$	—		$	4,036
Between geographic areas ⁽²⁾	419		—		—		(419		)	—
Total revenue	$	3,005	$	887	$	563	$	(419	)	$	4,036
Property and equipment, net	$	105	$	93	$	39	$	—		$	237
Total assets	$	9,018	$	2,736	$	856	$	—		$	12,610
Total liabilities	$	5,502	$	934	$	485	$	—		$	6,921
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


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


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