Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three-month periods ended March 31, 2016 and 2015 is presented below (in millions of dollars):

	Total			Corporate			Services			Technology
Three Months Ended March 31, 2016
Customer revenue	$	666.8					$	595.1		$	71.7
Intersegment				$	(5.6	)		—			5.6
Total revenue	$	666.8		$	(5.6	)	$	595.1		$	77.3
Operating income (loss)	$	(27.6	)	$	(45.6	)	$	4.0		$	14.0
Three Months Ended March 31, 2015
Customer revenue	$	721.2					$	639.0		$	82.2
Intersegment				$	(6.7	)		—			6.7
Total revenue	$	721.2		$	(6.7	)	$	639.0		$	88.9
Operating income (loss)	$	(30.0	)	$	(26.1	)	$	(8.5	)	$	4.6

Reconciliation of Segment Operating Loss to Consolidated Loss Before Income Taxes

Presented below is a reconciliation of total business segment operating loss to consolidated loss before income taxes (in millions of dollars):

	Three Months Ended March 31
	2016			2015
Total segment operating profit (loss)	$	18.0		$	(3.9	)
Interest expense		(4.4	)		(2.6	)
Other income (expense), net		(1.2	)		4.9
Cost reduction charges		(26.9	)		—
Corporate and eliminations		(18.7	)		(26.1	)
Total loss before income taxes	$	(33.2	)	$	(27.7	)

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below (in millions of dollars):

	Three Months Ended March 31
	2016		2015
Services
Cloud & infrastructure services	$	335.8	$	378.5
Application services		210.6		202.4
Business processing outsourcing services		48.7		58.1
		595.1		639.0
Technology		71.7		82.2
Total	$	666.8	$	721.2

Revenue by Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below (in millions of dollars):

	Three Months Ended March 31
	2016		2015
United States	$	330.9	$	342.0
United Kingdom		82.0		87.9
Other foreign		253.9		291.3
Total	$	666.8	$	721.2