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Segment and Geographic Information (Tables)

6 Months Ended

Sep. 30, 2011

Reconciliation of operating profit (loss) from segments to consolidated


Three Months Ended September 30, 2011	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	655		$	449		$	96		$	1,200
Expenses		308			422			92			822

Segment profit	$	347		$	27		$	4		$	378

Segment operating margin		53	%		6	%		4	%		32	%

Depreciation and amortization	$	25		$	32		$	—		$	57


Six Months Ended September 30, 2011	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	1,301		$	876		$	186		$	2,363
Expenses		584			804			180			1,568

Segment profit	$	717		$	72		$	6		$	795

Segment operating margin		55	%		8	%		3	%		34	%

Depreciation and amortization	$	49		$	63		$	—			112


Three Months Ended September 30, 2010	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	615		$	394		$	79		$	1,088
Expenses		265			362			77			704

Segment profit	$	350		$	32		$	2		$	384

Segment operating margin		57	%		8	%		3	%		35	%

Depreciation and amortization	$	25		$	28		$	—		$	53


Six Months Ended September 30, 2010	Mainframe			Enterprise
(in millions)	Solutions			Solutions			Services			Total
Revenue	$	1,230		$	770		$	157		$	2,157
Expenses		545			713			151			1,409

Segment profit	$	685		$	57		$	6		$	748

Segment operating margin		56	%		7	%		4	%		35	%

Depreciation and amortization	$	51		$	53		$	—		$	104

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 September 30, 2011:


Segment profit	$	378
Less:
Amortization of purchased software		26
Amortization of other intangible assets		15
Share-based compensation expense		16
Other unallocated operating (gains) expenses, net⁽¹⁾		(12	)
Interest expense, net		6

Income from continuing operations before income taxes	$	327


⁽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 six months ended September 30, 2011:


Segment profit	$	795
Less:
Amortization of purchased software		49
Amortization of other intangible assets		34
Share-based compensation expense		41
Other unallocated operating (gains) expenses, net⁽¹⁾		(4	)
Interest expense, net		15

Income from continuing operations before income taxes	$	660


⁽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 September 30, 2010:


Segment profit	$	384
Less:
Amortization of purchased software		22
Amortization of other intangible assets		17
Share-based compensation expense		21
Other unallocated operating (gains) expenses, net⁽¹⁾		22
Interest expense, net		12

Income from continuing operations before income taxes	$	290


⁽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.

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


Segment profit	$	748
Less:
Amortization of purchased software		44
Amortization of other intangible assets		33
Share-based compensation expense		40
Other unallocated operating (gains) expense, net⁽¹⁾		8
Interest expense, net		25

Income from continuing operations before income taxes	$	598


⁽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		Six Months Ended		Three Months Ended		Six Months Ended
(in millions)	September 30, 2011		September 30, 2011		September 30, 2010		September 30, 2010
United States	$	690	$	1,362	$	622	$	1,235
International		510		1,001		466		922

Total revenue	$	1,200	$	2,363	$	1,088	$	2,157

- 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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