Segment information (Tables)

12 Months Ended

Dec. 31, 2015

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)	2015		2014		2013
Services
Cloud & infrastructure services	$	1,513.1	$	1,704.9	$	1,772.4
Application services		868.9		819.8		824.7
BPO services		223.6		261.0		252.9
		2,605.6		2,785.7		2,850.0
Technology		409.5		570.7		606.5
Total	$	3,015.1	$	3,356.4	$	3,456.5

Reconciliation of Segment Operating Income to Consolidated Income (Loss) Before Income Taxes

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

Year ended December 31 (millions)		2015			2014			2013
Total segment operating income	$	174.9		$	233.6		$	307.5
Interest expense		(11.9	)		(9.2	)		(9.9	)
Other income (expense), net		8.2			(.2	)		9.8
Cost reduction charges		(118.5	)		–			–
Corporate and eliminations		(111.5	)		(78.7	)		(88.0	)
Total income (loss) before income taxes	$	(58.8	)	$	145.5		$	219.4

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)		2015		2014		2013
Total segment assets	$	1,486.0	$	1,533.8	$	1,530.5
Cash and cash equivalents		365.2		494.3		639.8
Deferred income taxes		138.6		171.0		136.4
Prepaid postretirement assets		45.1		19.9		83.7
Other corporate assets		108.3		129.7		119.6
Total assets	$	2,143.2	$	2,348.7	$	2,510.0

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for 2015, 2014 and 2013 is presented below:

(millions)		Total			Corporate			Services		Technology
2015
Customer revenue	$	3,015.1					$	2,605.6	$	409.5
Intersegment				$	(49.0	)		.1		48.9
Total revenue	$	3,015.1		$	(49.0	)	$	2,605.7	$	458.4
Operating income (loss)	$	(55.1	)	$	(230.0	)	$	61.2	$	113.7
Depreciation and amortization		180.1						104.8		75.3
Total assets		2,143.2			657.2			1,081.7		404.3
Capital expenditures		213.7			1.9			143.3		68.5
2014
Customer revenue	$	3,356.4					$	2,785.7	$	570.7
Intersegment				$	(58.4	)		.3		58.1
Total revenue	$	3,356.4		$	(58.4	)	$	2,786.0	$	628.8
Operating income	$	154.9		$	(78.7	)	$	96.0	$	137.6
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					$	2,850.0	$	606.5
Intersegment				$	(37.2	)		1.7		35.5
Total revenue	$	3,456.5		$	(37.2	)	$	2,851.7	$	642.0
Operating income	$	219.5		$	(88.0	)	$	138.2	$	169.3
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

Revenue by 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)		2015		2014		2013
Revenue
United States	$	1,454.9	$	1,378.1	$	1,370.6
United Kingdom		375.8		435.4		414.0
Other foreign		1,184.4		1,542.9		1,671.9
Total	$	3,015.1	$	3,356.4	$	3,456.5
Properties, net
United States	$	96.9	$	111.9	$	112.4
United Kingdom		18.8		22.0		24.7
Other foreign		38.1		34.8		37.6
Total	$	153.8	$	168.7	$	174.7
Outsourcing assets, net
United States	$	119.4	$	99.7	$	56.2
United Kingdom		36.6		25.8		28.1
Other foreign		26.0		25.4		31.2
Total	$	182.0	$	150.9	$	115.5