Segment Reporting (Tables)

9 Months Ended

Dec. 31, 2012

Summary Of Segment Performance

The following tables summarize segment performance for the quarters and nine months ended December 31, 2012 and 2011:

	Enterprise Service Management							Mainframe Service Management		Consolidated
Quarter Ended December 31, 2012	Solutions		Services			Total
						(In millions)
Revenue:
License	$	131.3	$	—		$	131.3	$	101.0	$	232.3
Maintenance		164.3		—			164.3		124.4		288.7
Professional services		—		59.2			59.2		—		59.2
Total revenue		295.6		59.2			354.8		225.4		580.2
Direct and allocated indirect segment operating expenses:		224.1		60.1			284.2		85.8		370.0
Segment operating income (loss)		71.5		(0.9	)		70.6		139.6		210.2
Unallocated operating expenses											(62.6	)
Other loss, net											(10.6	)
Earnings before income taxes										$	137.0

	Enterprise Service Management							Mainframe Service Management		Consolidated
Quarter Ended December 31, 2011	Solutions		Services			Total
						(In millions)
Revenue:
License	$	133.7	$	—		$	133.7	$	91.3	$	225.0
Maintenance		147.7		—			147.7		124.6		272.3
Professional services		—		50.9			50.9		—		50.9
Total revenue		281.4		50.9			332.3		215.9		548.2
Direct and allocated indirect segment operating expenses:		199.1		57.0			256.1		79.4		335.5
Segment operating income (loss)		82.3		(6.1	)		76.2		136.5		212.7
Unallocated operating expenses											(50.9	)
Other loss, net											(3.5	)
Earnings before income taxes										$	158.3

	Enterprise Service Management							Mainframe Service Management		Consolidated
Nine Months Ended December 31, 2012	Solutions		Services			Total
						(In millions)
Revenue:
License	$	357.4	$	—		$	357.4	$	255.7	$	613.1
Maintenance		482.8		—			482.8		370.2		853.0
Professional services		—		166.7			166.7		—		166.7
Total revenue		840.2		166.7			1,006.9		625.9		1,632.8
Direct and allocated indirect segment operating expenses:		652.3		180.5			832.8		243.4		1,076.2
Segment operating income (loss)		187.9		(13.8	)		174.1		382.5		556.6
Unallocated operating expenses											(197.0	)
Other loss, net											(25.4	)
Earnings before income taxes										$	334.2

	Enterprise Service Management							Mainframe Service Management		Consolidated
Nine Months Ended December 31, 2011	Solutions		Services			Total
						(In millions)
Revenue:
License	$	398.2	$	—		$	398.2	$	246.0	$	644.2
Maintenance		434.5		—			434.5		372.9		807.4
Professional services		—		155.7			155.7		—		155.7
Total revenue		832.7		155.7			988.4		618.9		1,607.3
Direct and allocated indirect segment operating expenses:		597.9		165.9			763.8		243.9		1,007.7
Segment operating income (loss)		234.8		(10.2	)		224.6		375.0		599.6
Unallocated operating expenses											(161.7	)
Other loss, net											(9.9	)
Earnings before income taxes										$	428.0