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Segment Information (Tables)

9 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Reconciliation of operating profit (loss) from segments to consolidated


Three Months Ended December 31, 2011 (in millions)		Mainframe Solutions				Enterprise Solutions				Services				Total
Revenue		$	682			$	478			$	103			$	1,263
Expenses			277				419				92				788

Segment profit		$	405			$	59			$	11			$	475

Segment operating margin			59	%			12	%			11	%			38	%
Depreciation and amortization		$	25			$	35			$	—			$	60


Nine Months Ended December 31, 2011 (in millions)		Mainframe Solutions				Enterprise Solutions				Services				Total
Revenue		$	1,983			$	1,354			$	289			$	3,626
Expenses			861				1,223				272				2,356

Segment profit		$	1,122			$	131			$	17			$	1,270

Segment operating margin			57	%			10	%			6	%			35	%
Depreciation and amortization		$	74			$	98			$	—			$	172


Three Months Ended December 31, 2010 (in millions)		Mainframe Solutions				Enterprise Solutions				Services				Total
Revenue		$	628			$	428			$	88			$	1,144
Expenses			289				391				79				759

Segment profit		$	339			$	37			$	9			$	385

Segment operating margin			54	%			9	%			10	%			34	%
Depreciation and amortization		$	26			$	32			$	—			$	58


Nine Months Ended December 31, 2010 (in millions)		Mainframe Solutions				Enterprise Solutions				Services				Total
Revenue		$	1,858			$	1,198			$	245			$	3,301
Expenses			834				1,104				230				2,168

Segment profit		$	1,024			$	94			$	15			$	1,133

Segment operating margin			55	%			8	%			6	%			34	%
Depreciation and amortization		$	77			$	85			$	—			$	162

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 December 31, 2011:


Segment profit		$	475
Less:
Purchased software amortization			27
Other intangibles amortization			16
Share-based compensation expense			20
Other unallocated operating gains, net⁽¹⁾			(1	)
Interest expense, net			9

Income from continuing operations before income taxes		$	404

⁽¹⁾	^{Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.}

Reconciliation of segment profit to income from continuing operations before income taxes for the nine months ended December 31, 2011:


Segment profit		$	1,270
Less:
Purchased software amortization			76
Other intangibles amortization			50
Share-based compensation expense			61
Other unallocated operating gains, net⁽¹⁾			(5	)
Interest expense, net			24

Income from continuing operations before income taxes		$	1,064

⁽¹⁾	^{Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.}

Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended December 31, 2010:


Segment profit		$	385
Less:
Purchased software amortization			23
Other intangibles amortization			18
Share-based compensation expense			21
Other unallocated operating gains, net⁽¹⁾			(9	)
Interest expense, net			10

Income from continuing operations before income taxes		$	322

⁽¹⁾	^{Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.}

Reconciliation of segment profit to income from continuing operations before income taxes for the nine months ended December 31, 2010:


Segment profit		$	1,133
Less:
Purchased software amortization			67
Other intangibles amortization			51
Share-based compensation expense			61
Other unallocated operating gains, net⁽¹⁾			(1	)
Interest expense, net			35

Income from continuing operations before income taxes		$	920

⁽¹⁾	^{Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.}

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


(in millions)		Three Months Ended December 31, 2011				Nine Months Ended December 31, 2011				Three Months Ended December 31, 2010				Nine Months Ended December 31, 2010
United States		$	745			$	2,107			$	639			$	1,874
International			518				1,519				505				1,427

Total revenue		$	1,263			$	3,626			$	1,144			$	3,301

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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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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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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