XML 30 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information 1 (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 1,263 $ 1,144 $ 3,626 $ 3,301
Expenses 788 759 2,356 2,168
Segment profit 413 332 1,088 955
Segment operating margin 38.00% 34.00% 35.00% 34.00%
Depreciation and amortization     298 280
Segment profit 413 332 1,088 955
Segment Reporting, Other Significant Reconciling Item, Consolidated [Abstract]        
Share-based compensation expense before income tax 20 21 61 61
Other unallocated operating (gains) expenses, net (1) (9) (5) (1)
Interest expense, net 9 10 24 35
Income from continuing operations before income taxes 404 322 1,064 920
Depreciation and Amortization of Developed Software [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 60 58 172 162
Purchased software products [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 27 23 76 67
Other intangible assets subject to amortization [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 16 18 50 51
Mainframe Solutions [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 682 628 1,983 1,858
Expenses 277 289 861 834
Segment profit 405 339 1,122 1,024
Segment operating margin 59.00% 54.00% 57.00% 55.00%
Segment profit 405 339 1,122 1,024
Mainframe Solutions [Member] | Depreciation and Amortization of Developed Software [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 25 26 74 77
Enterprise Solutions [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 478 428 1,354 1,198
Expenses 419 391 1,223 1,104
Segment profit 59 37 131 94
Segment operating margin 12.00% 9.00% 10.00% 8.00%
Segment profit 59 37 131 94
Enterprise Solutions [Member] | Depreciation and Amortization of Developed Software [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 35 32 98 85
Services [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 103 88 289 245
Expenses 92 79 272 230
Segment profit 11 9 17 15
Segment operating margin 11.00% 10.00% 6.00% 6.00%
Segment profit 11 9 17 15
Services [Member] | Depreciation and Amortization of Developed Software [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation and amortization 0 0 0 0
Total Reportable Segments [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment profit 475 385 1,270 1,133
Segment profit $ 475 $ 385 $ 1,270 $ 1,133