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Segment and Geographic Information (Tables)

3 Months Ended

Jun. 30, 2011

Reconciliation of operating profit (loss) from segments to consolidated


Three months ended June 30, 2011	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	646		$	427		$	90		$	1,163
Expenses		276			382			88			746

Segment profit	$	370		$	45		$	2		$	417

Segment operating margin		57	%		11	%		2	%		36	%

Depreciation and amortization	$	24		$	31		$	—		$	55


Three months ended June 30, 2010	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	615		$	376		$	78		$	1,069
Expenses		280			351			74			705

Segment profit	$	335		$	25		$	4		$	364

Segment operating margin		54	%		7	%		5	%		34	%

Depreciation and amortization	$	26		$	25		$	—		$	51

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, 2011:
Segment profit	$	417
Less:
Amortization of purchased software		23
Amortization of other intangible assets		19
Share-based compensation expense		25
Other unallocated operating expenses, net⁽¹⁾		8
Interest expense, net		9

Income from continuing operations before income taxes	$	333


⁽¹⁾		Other unallocated operating expenses, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, hedging (gains) losses, and other miscellaneous costs.


Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended June 30, 2010:

Segment profit	$	364
Less:
Amortization of purchased software		22
Amortization of other intangible assets		16
Share-based compensation expense		19
Other unallocated operating gains, net⁽¹⁾		(14	)
Interest expense, net		13

Income from continuing operations before income taxes	$	308


⁽¹⁾		Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, hedging (gains) losses, and other miscellaneous costs.

Company's revenue from the United States and from international locations


	Three months ended		Three months ended
(in millions)	June 30, 2011		June 30, 2010
United States	$	672	$	613
International		491		456

Total revenue	$	1,163	$	1,069

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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