Segment information (Tables)

12 Months Ended

Dec. 31, 2014

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below:

Year ended December 31 (millions)	2014		2013		2012
Services
Systems integration and consulting	$	942.8	$	956.9	$	1,079.3
Outsourcing		1,412.7		1,428.7		1,475.5
Infrastructure services		347.4		428.1		442.4
Core maintenance		184.8		182.4		195.2
		2,887.7		2,996.1		3,192.4
Technology
Enterprise-class software and servers		429.0		402.7		480.3
Other technology		39.7		57.7		33.7
		468.7		460.4		514.0
Total	$	3,356.4	$	3,456.5	$	3,706.4

Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes

Presented below is a reconciliation of segment operating income to consolidated income before income taxes:

Year ended December 31 (millions)		2014			2013			2012
Total segment operating income	$	233.6		$	309.6		$	414.3
Interest expense		(9.2	)		(9.9	)		(27.5	)
Other income (expense), net		(.2	)		9.8			(37.6	)
Corporate and eliminations		(78.7	)		(90.1	)		(95.1	)
Total income before income taxes	$	145.5		$	219.4		$	254.1

Reconciliation of Total Business Segment Assets to Consolidated Assets

Presented below is a reconciliation of total business segment assets to consolidated assets:

December 31 (millions)		2014		2013		2012
Total segment assets	$	1,533.8	$	1,530.5	$	1,469.1
Cash and cash equivalents		494.3		639.8		655.6
Deferred income taxes		171.0		136.4		184.3
Prepaid postretirement assets		19.9		83.7		3.3
Other corporate assets		129.7		119.6		108.1
Total assets	$	2,348.7	$	2,510.0	$	2,420.4

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for 2014, 2013 and 2012 is presented below:

(millions)		Total		Corporate			Services		Technology
2014
Customer revenue	$	3,356.4				$	2,887.7	$	468.7
Intersegment			$	(112.3	)		.4		111.9
Total revenue	$	3,356.4	$	(112.3	)	$	2,888.1	$	580.6
Operating income	$	154.9	$	(78.7	)	$	122.7	$	110.9
Depreciation and amortization		168.6					103.2		65.4
Total assets		2,348.7		814.9			1,099.2		434.6
Capital expenditures		212.8		4.9			133.8		74.1
2013
Customer revenue	$	3,456.5				$	2,996.1	$	460.4
Intersegment			$	(122.5	)		1.7		120.8
Total revenue	$	3,456.5	$	(122.5	)	$	2,997.8	$	581.2
Operating income	$	219.5	$	(90.1	)	$	186.7	$	122.9
Depreciation and amortization		159.6					91.8		67.8
Total assets		2,510.0		979.5			1,126.7		403.8
Capital expenditures		151.4		2.9			78.8		69.7
2012
Customer revenue	$	3,706.4				$	3,192.4	$	514.0
Intersegment			$	(123.1	)		3.8		119.3
Total revenue	$	3,706.4	$	(123.1	)	$	3,196.2	$	633.3
Operating income	$	319.2	$	(95.1	)	$	204.6	$	209.7
Depreciation and amortization		174.6					102.4		72.2
Total assets		2,420.4		951.3			1,085.9		383.2
Capital expenditures		132.6		3.7			64.7		64.2

Revenue, Properties and Outsourcing Assets Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, properties and outsourcing assets, is presented below:

Year ended December 31 (millions)		2014		2013		2012
Revenue
United States	$	1,378.1	$	1,370.6	$	1,455.0
United Kingdom		435.4		414.0		496.9
Other foreign		1,542.9		1,671.9		1,754.5
Total	$	3,356.4	$	3,456.5	$	3,706.4
Properties, net
United States	$	111.9	$	112.4	$	112.7
United Kingdom		22.0		24.7		23.1
Other foreign		34.8		37.6		40.6
Total	$	168.7	$	174.7	$	176.4
Outsourcing assets, net
United States	$	99.7	$	56.2	$	67.1
United Kingdom		25.8		28.1		30.3
Other foreign		25.4		31.2		28.9
Total	$	150.9	$	115.5	$	126.3