v3.22.4
Segment Information (Tables)
 9 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Operating Results by Reportable Segment
The following table summarizes operating results regularly provided to the CODM by reportable segment and a reconciliation to the financial statements:

(in millions)GBSGISTotal Reportable SegmentsAll OtherTotals
Three Months Ended December 31, 2022
Revenues$1,738 $1,828 $3,566 $— $3,566 
Segment profit$244 $123 $367 $(58)$309 
Depreciation and amortization(1)
$42 $209 $251 $24 $275 
Three Months Ended December 31, 2021
Revenues$1,946 $2,143 $4,089 $— $4,089 
Segment profit $315 $102 $417 $(62)$355 
Depreciation and amortization(1)
$39 $252 $291 $27 $318 
(in millions)GBSGISTotal Reportable SegmentsAll OtherTotals
Nine Months Ended December 31, 2022
Revenues$5,209 $5,630 $10,839 $— $10,839 
Segment profit$672 $364 $1,036 $(199)$837 
Depreciation and amortization(1)
$123 $643 $766 $73 $839 
Nine Months Ended December 31, 2021
Revenues$5,706 $6,551 $12,257 $— $12,257 
Segment profit $885 $351 $1,236 $(203)$1,033 
Depreciation and amortization(1)
$130 $755 $885 $84 $969 
        
    
(1) Depreciation and amortization as presented excludes amortization of acquired intangible assets of $100 million and $106 million for the three months ended December 31, 2022 and 2021, respectively, and $305 million and $325 million for the nine months ended December 31, 2022 and 2021, respectively.
Reconciliation of Consolidated Operating Income to Income Before Taxes
Three Months EndedNine Months Ended
(in millions)December 31, 2022December 31, 2021December 31, 2022December 31, 2021
Profit
Total profit for reportable segments$367 $417 $1,036 $1,236 
All other loss(58)(62)(199)(203)
Subtotal$309 $355 $837 $1,033 
Interest income41 15 89 51 
Interest expense(56)(38)(137)(161)
Restructuring costs(49)(36)(135)(248)
Transaction, separation and integration-related costs
(6)(11)(12)(23)
Amortization of acquired intangible assets(100)(106)(305)(325)
Merger related indemnification(11)— (21)— 
SEC Matter— — (8)— 
(Losses) gains on dispositions(9)(4)(12)343 
Arbitration loss(9)— (9)— 
Impairment losses(8)— (8)(10)
Debt extinguishment costs— (2)— (311)
Pension and OPEB actuarial and settlement losses— (7)(1)(7)
Income before income taxes$102 $166 $278 $342