Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Customer Revenue By Classes Of Similar Products Or Services


Year ended December 31 (millions)	2011		2010		2009

Services
Systems integration and consulting	$	1,164.7	$	1,223.1	$	1,360.0
Outsourcing		1,487.2		1,531.3		1,592.2
Infrastructure services		487.0		472.4		563.9

Core maintenance		215.7		230.6		308.8
		3,354.6		3,457.4		3,824.9
Technology
Enterprise-class software and servers		443.9		462.5		464.6
Other technology		55.3		99.7		96.2
		499.2		562.2		560.8
Total	$	3,853.8	$	4,019.6	$	4,385.7

Reconciliation Of Total Business Segment Operating Income To Consolidated Income


Year ended December 31 (millions)		2011			2010			2009
Total segment operating income	$	360.1		$	373.8		$	301.4
Interest expense		(63.1	)		(101.8	)		(95.2	)
Other income (expense), net		(55.5	)		(51.0	)		(16.6	)
Corporate and eliminations		(35.5	)		1.9			28.6
Total income from continuing operations before income taxes	$	206.0		$	222.9		$	218.2

Reconciliation Of Total Business Segment Assets To Consolidated Assets


December 31 (millions)		2011		2010		2009
Total segment assets	$	1,555.9	$	1,778.2	$	2,001.2
Cash and cash equivalents		714.9		828.3		647.6
Deferred income taxes		208.6		220.3		200.5
Prepaid postretirement assets		43.9		31.2		–
Elimination for sale of receivables		–		–		(100.0	)
Other corporate assets		88.9		162.9		207.6
Total assets	$	2,612.2	$	3,020.9	$	2,956.9

Summary Of The Operations By Segment


(millions)		Total		Corporate		Services		Technology
2011
Customer revenue	$	3,853.8			$	3,354.6	$	499.2
Intersegment			$	(102.6)		6.3		96.3
Total revenue	$	3,853.8	$	(102.6)	$	3,360.9	$	595.5
Operating income	$	324.6	$	(35.5)	$	231.8	$	128.3
Depreciation and amortization		194.8				116.4		78.4
Total assets		2,612.2		1,056.3		1,164.7		391.2
Capital expenditures		134.4		9.8		65.2		59.4

2010
Customer revenue	$	4,019.6			$	3,457.4	$	562.2
Intersegment			$	(116.6)		5.9		110.7
Total revenue	$	4,019.6	$	(116.6)	$	3,463.3	$	672.9
Operating income	$	375.7	$	1.9	$	231.6	$	142.2
Depreciation and amortization		250.6				191.4		59.2
Total assets		3,020.9		1,242.7		1,359.9		418.3
Capital expenditures		203.1		12.0		125.3		65.8

2009
Customer revenue	$	4,385.7			$	3,824.9	$	560.8
Intersegment			$	(170.8)		6.9		163.9
Total revenue	$	4,385.7	$	(170.8)	$	3,831.8	$	724.7
Operating income	$	330.0	$	28.6	$	213.6	$	87.8
Depreciation and amortization		352.5				275.1		77.4
Total assets		2,956.9		955.7		1,529.2		472.0
Capital expenditures		201.3		1.5		141.8		58.0

Revenue, Properties And Outsourcing Assets By Geographic Segment


Year ended December 31 (millions)		2011		2010		2009
Revenue
United States	$	1,577.9	$	1,733.1	$	2,005.4
United Kingdom		408.7		426.2		469.2
Other foreign		1,867.2		1,860.3		1,911.1
Total	$	3,853.8	$	4,019.6	$	4,385.7
Properties, net
United States	$	127.1	$	142.8	$	135.4
United Kingdom		22.1		23.1		27.0
Other foreign		42.1		53.8		63.3
Total	$	191.3	$	219.7	$	225.7
Outsourcing assets, net
United States	$	61.5	$	69.6	$	72.3
United Kingdom		37.3		31.9		71.5
Other foreign		39.1		60.8		69.9
Total	$	137.9	$	162.3	$	213.7

- 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 information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. 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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