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Segment Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
Effective January 1, 2022, the company changed the grouping of certain immaterial revenue streams. As a result, certain prior period segment revenue as well as the related cost of sales amounts have been reclassified to be comparable to the current period’s presentation. In addition, during the second quarter of 2022, the company renamed its Cloud and Infrastructure Solutions segment as Cloud, Applications and Infrastructure Solutions to better represent the nature of the segment’s operations. There was no change to the composition of the segment or its historical results.
The company’s reportable segments are as follows:
•Digital Workplace Solutions (DWS), which provides modern and traditional workplace solutions;
•Cloud, Applications and Infrastructure Solutions (CA&I), which provides digital platform, applications, and infrastructure solutions; and
•Enterprise Computing Solutions (ECS), which provides solutions that harness secure, continuous high-intensity computing and enable digital services through software-defined operating environments.
The accounting policies of each segment are the same as those followed by the company as a whole. Intersegment sales and transfers are priced as if the sales or transfers were to third parties. Accordingly, the ECS segment records intersegment revenue and manufacturing profit on hardware and software shipments to customers under contracts of other segments. These segments, in turn, record customer revenue and marketing profits on such shipments of company hardware and software to customers. In the company’s consolidated statements of income (loss), the manufacturing costs of products sourced from the ECS segment and sold to other segments’ customers are reported in cost of revenue for these other segments. Also included in the ECS segment’s sales and gross profit are sales of hardware and software sold to other segments for internal use in their engagements. The amount of such profit included in gross profit of the ECS segment for the three and six months ended June 30, 2021 was $0.4 million and $1.1 million, respectively. The sales and profit on these transactions are eliminated in consolidation.
The company evaluates segment performance based on gross profit exclusive of the service cost component of postretirement income or expense, restructuring charges, amortization of purchased intangibles and unusual and nonrecurring items, which are included in other gross profit.
A summary of the company’s operations by segment is presented below:
Total SegmentsDWSCA&IECS
Three Months Ended June 30, 2022   
Customer revenue$443.1 $127.2 $130.1 $185.8 
Intersegment— — — — 
Total revenue$443.1 $127.2 $130.1 $185.8 
Gross profit$146.6 $16.5 $7.1 $123.0 
Three Months Ended June 30, 2021   
Customer revenue$441.6 $148.4 $121.7 $171.5 
Intersegment0.4 — — 0.4 
Total revenue$442.0 $148.4 $121.7 $171.9 
Gross profit$142.3 $22.9 $13.5 $105.9 
Total SegmentsDWSCA&IECS
Six Months Ended June 30, 2022   
Customer revenue$817.6 $252.0 $259.2 $306.4 
Intersegment— — — — 
Total revenue$817.6 $252.0 $259.2 $306.4 
Gross profit$232.4 $32.5 $14.1 $185.8 
Six Months Ended June 30, 2021   
Customer revenue$874.5 $291.3 $242.4 $340.8 
Intersegment1.4 — — 1.4 
Total revenue$875.9 $291.3 $242.4 $342.2 
Gross profit$276.1 $42.0 $23.4 $210.7 
Presented below is a reconciliation of total segment revenue to total consolidated revenue:
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2022202120222021
Total segment revenue$443.1 $442.0 $817.6 $875.9 
Other revenue71.9 75.7 144.1 152.6 
Elimination of intercompany revenue— (0.4)— (1.4)
Total consolidated revenue$515.0 $517.3 $961.7 $1,027.1 
Presented below is a reconciliation of total segment gross profit to consolidated loss before income taxes:
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2022202120222021
Total segment gross profit$146.6 $142.3 $232.4 $276.1 
Other gross profit1.5 (0.1)3.1 5.3 
Total gross profit148.1 142.2 235.5 281.4 
Selling, general and administrative expense(109.6)(94.6)(214.0)(184.6)
Research and development expense(4.8)(6.8)(11.3)(12.4)
Interest expense(8.3)(8.4)(16.7)(18.5)
Other (expense), net(21.9)(227.8)(42.9)(410.4)
Total earnings (loss) before income taxes$3.5 $(195.4)$(49.4)$(344.5)
Other revenue and other gross profit are comprised of an aggregation of a number of immaterial business activities that principally provide for the management of processes and functions for clients in select industries, helping them improve performance and reduce costs.
Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below:
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2022202120222021
United States$235.6 $201.6 $434.6 $436.1 
United Kingdom69.8 104.1 122.7 172.1 
Other foreign209.6 211.6 404.4 418.9 
Total$515.0 $517.3 $961.7 $1,027.1