2018 Q1 Form 10-Q Financial Statement

#000168856818000007 Filed on February 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q4 2016 Q4
Revenue $5.584B $5.460B $1.917B
YoY Change 34.65% 184.82% 9.86%
Cost Of Revenue $4.087B $4.521B $1.347B
YoY Change 14.51% 235.63% 8.89%
Gross Profit $1.497B $939.0M $570.0M
YoY Change 159.0% 64.74% 12.2%
Gross Profit Margin 26.81% 17.2% 29.73%
Selling, General & Admin $320.0M $447.0M $333.0M
YoY Change -9.35% 34.23% 23.79%
% of Gross Profit 21.38% 47.6% 58.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $627.0M $483.0M $164.0M
YoY Change 88.29% 194.51% -19.21%
% of Gross Profit 41.88% 51.44% 28.77%
Operating Expenses $737.0M $5.119B $1.867B
YoY Change 108.78% 174.18% 332.18%
Operating Profit $760.0M $797.0M $176.0M
YoY Change -2633.33% 352.84% 131.58%
Interest Expense $118.0M $73.00M $33.00M
YoY Change 78.79% 121.21% -237.5%
% of Operating Profit 15.53% 9.16% 18.75%
Other Income/Expense, Net
YoY Change
Pretax Income $588.0M $341.0M $50.00M
YoY Change -1150.0% 582.0% 6.38%
Income Tax $4.000M -$365.0M $13.00M
% Of Pretax Income 0.68% -107.04% 26.0%
Net Earnings $560.0M $776.0M $31.00M
YoY Change -1613.51% 2403.23% -81.87%
Net Earnings / Revenue 10.03% 14.21% 1.62%
Basic Earnings Per Share $2.72 $0.22
Diluted Earnings Per Share $1.928M $2.68 $0.21
COMMON SHARES
Basic Shares Outstanding 285.7M shares 285.4M shares 140.9M shares
Diluted Shares Outstanding 289.8M shares 144.8M shares

Balance Sheet

Concept 2018 Q1 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.593B $2.926B $1.111B
YoY Change 105.3% 163.37% -28.55%
Cash & Equivalents $2.593B $2.926B $448.0M
Short-Term Investments
Other Short-Term Assets $469.0M $444.0M $1.587B
YoY Change 304.31% -72.02% 247.26%
Inventory $34.00M
Prepaid Expenses $496.0M $540.0M $390.0M
Receivables $5.481B $5.611B $3.093B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.620B $9.521B $5.261B
YoY Change 196.0% 80.97% 43.47%
LONG-TERM ASSETS
Property, Plant & Equipment $3.363B $3.812B $3.937B
YoY Change 272.43% -3.18% 277.11%
Goodwill $7.619B $9.320B
YoY Change 310.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.207B $2.544B $1.800B
YoY Change 568.13% 41.33% 82.56%
Total Long-Term Assets $24.30B $24.06B $5.947B
YoY Change 348.94% 304.59% 44.38%
TOTAL ASSETS
Total Short-Term Assets $9.620B $9.521B $5.261B
Total Long-Term Assets $24.30B $24.06B $5.947B
Total Assets $33.92B $33.58B $11.21B
YoY Change 291.56% 199.63% 43.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.513B $1.510B $933.0M
YoY Change 269.02% 61.84% 211.0%
Accrued Expenses $3.120B $3.403B $1.080B
YoY Change 212.63% 215.09% 2.66%
Deferred Revenue $1.641B
YoY Change
Short-Term Debt $863.0M $1.321B $622.0M
YoY Change 33.59% 112.38%
Long-Term Debt Due $439.0M $128.0M $1.000M
YoY Change 698.18% 12700.0% -99.89%
Total Short-Term Liabilities $9.852B $9.638B $4.994B
YoY Change 233.97% 92.99% 84.42%
LONG-TERM LIABILITIES
Long-Term Debt $6.092B $6.367B $392.0M
YoY Change 173.8% 1524.23% -75.47%
Other Long-Term Liabilities $844.0M $1.996B $418.0M
YoY Change 211.44% 377.51% -50.12%
Total Long-Term Liabilities $6.936B $1.996B $810.0M
YoY Change 177.88% 146.42% -66.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.852B $9.638B $4.994B
Total Long-Term Liabilities $6.936B $1.996B $810.0M
Total Liabilities $20.08B $20.38B $5.804B
YoY Change 209.13% 251.14% 2.26%
SHAREHOLDERS EQUITY
Retained Earnings $1.301B $834.0M
YoY Change -865.29%
Common Stock $3.000M $3.000M
YoY Change 200.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.00M $83.00M
YoY Change
Treasury Stock Shares 1.017M shares 1.001M shares
Shareholders Equity $13.49B $12.84B $992.0M
YoY Change
Total Liabilities & Shareholders Equity $33.92B $33.58B $11.21B
YoY Change 291.56% 199.63% 43.95%

Cashflow Statement

Concept 2018 Q1 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $560.0M $776.0M $31.00M
YoY Change -1613.51% 2403.23% -81.87%
Depreciation, Depletion And Amortization $627.0M $483.0M $164.0M
YoY Change 88.29% 194.51% -19.21%
Cash From Operating Activities $557.0M $500.0M $563.0M
YoY Change -128.74% -11.19% 361.48%
INVESTING ACTIVITIES
Capital Expenditures -$172.0M -$206.0M -$112.0M
YoY Change 63.81% 83.93% -42.56%
Acquisitions
YoY Change
Other Investing Activities $121.0M $480.0M $8.000M
YoY Change -66.85% 5900.0% -103.96%
Cash From Investing Activities -$51.00M $274.0M -$104.0M
YoY Change -28.17% -363.46% -73.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -754.0M -515.0M -304.0M
YoY Change -126.7% 69.41% 660.0%
NET CHANGE
Cash From Operating Activities 557.0M 500.0M 563.0M
Cash From Investing Activities -51.00M 274.0M -104.0M
Cash From Financing Activities -754.0M -515.0M -304.0M
Net Change In Cash -248.0M 259.0M 155.0M
YoY Change -130.43% 67.1% -149.21%
FREE CASH FLOW
Cash From Operating Activities $557.0M $500.0M $563.0M
Capital Expenditures -$172.0M -$206.0M -$112.0M
Free Cash Flow $729.0M $706.0M $675.0M
YoY Change -139.77% 4.59% 112.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2017Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
dei Amendment Flag
AmendmentFlag
false
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1263000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2016Q4 csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
20000000 USD
csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
56000000 USD
CY2017Q4 csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
149000000 USD
csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
438000000 USD
CY2017Q4 csc Concentration Risk Credit Risk Number Of Counterparties
ConcentrationRiskCreditRiskNumberOfCounterparties
5 counterparty
CY2016Q4 csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
141000000 USD
csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
438000000 USD
CY2017Q4 csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
332000000 USD
csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
941000000 USD
CY2017Q4 csc Expiration Of Guarantee In Next Fiscal Year
ExpirationOfGuaranteeInNextFiscalYear
196000000 USD
CY2017Q4 csc Expiration Of Guarantee In Second Fiscal Year
ExpirationOfGuaranteeInSecondFiscalYear
252000000 USD
CY2017Q4 csc Expiration Of Guarantee In Third Fiscal Year And Thereafter
ExpirationOfGuaranteeInThirdFiscalYearAndThereafter
527000000 USD
CY2017Q1 csc Income Tax Liabilities And Deferred Income Taxes
IncomeTaxLiabilitiesAndDeferredIncomeTaxes
423000000 USD
CY2017Q4 csc Income Tax Liabilities And Deferred Income Taxes
IncomeTaxLiabilitiesAndDeferredIncomeTaxes
1523000000 USD
CY2017Q1 csc Income Taxes Payable And Deferred Income Taxes
IncomeTaxesPayableAndDeferredIncomeTaxes
38000000 USD
CY2017Q4 csc Income Taxes Payable And Deferred Income Taxes
IncomeTaxesPayableAndDeferredIncomeTaxes
215000000 USD
CY2017Q4 csc Long Term Purchase Commitment Amount Thereafter
LongTermPurchaseCommitmentAmountThereafter
1222000000 USD
CY2017Q4 csc Long Term Purchase Commitment Amount Year Three
LongTermPurchaseCommitmentAmountYearThree
2095000000 USD
CY2017Q4 csc Long Term Purchase Commitment Amount Year Two
LongTermPurchaseCommitmentAmountYearTwo
2201000000 USD
CY2017Q4 csc Long Term Purchase Commitment Remainder Of Fiscal Year
LongTermPurchaseCommitmentRemainderOfFiscalYear
664000000 USD
CY2017Q1 csc Loss Contingency Number Of Partially Owned Joint Ventures Involvedin Possible Sanctions Law Violations
LossContingencyNumberOfPartiallyOwnedJointVenturesInvolvedinPossibleSanctionsLawViolations
2 joint_venture
csc Noncontrolling Interest Decrease From Distributions To Noncontrolling Interest Holders And Other
NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
13000000 USD
csc Noncontrolling Interest Decrease From Distributions To Noncontrolling Interest Holders And Other
NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
2000000 USD
csc Number Of Votes Per Common Share
NumberOfVotesPerCommonShare
1 vote
csc Proceeds From Collections Of Finance Receivables Not Yet Paid
ProceedsFromCollectionsOfFinanceReceivablesNotYetPaid
27000000 USD
csc Proceedsfrom Bond Issuance
ProceedsfromBondIssuance
0 USD
csc Proceedsfrom Bond Issuance
ProceedsfromBondIssuance
647000000 USD
csc Sharebased Payment Plan Term
SharebasedPaymentPlanTerm
P10Y
csc Stock Repurchasedand Retired During Period Including Accelerated Share Repurchase Adjustment Value
StockRepurchasedandRetiredDuringPeriodIncludingAcceleratedShareRepurchaseAdjustmentValue
66000000 USD
csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
320000000 USD
csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
-320000000 USD
csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
386000000 USD
CY2017Q4 csc Total Guarantees Outstanding
TotalGuaranteesOutstanding
975000000 USD
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Billed And Unbilled Receivables Sold During Period
TransferOfFinancialAssetsAccountedForAsSalesBilledAndUnbilledReceivablesSoldDuringPeriod
700000000 USD
csc Transfer Of Financial Assets Accounted For As Sales Billed And Unbilled Receivables Sold During Period
TransferOfFinancialAssetsAccountedForAsSalesBilledAndUnbilledReceivablesSoldDuringPeriod
1200000000 USD
CY2017Q1 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
252000000 USD
CY2017Q3 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
272000000 USD
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
249000000 USD
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Collections
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableCollections
593000000 USD
csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Collections
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableCollections
1717000000 USD
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Fair Value Adjustment
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableFairValueAdjustment
-8000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Type
DocumentType
10-Q
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Maximum Funding Threshold Liability Recorded
TransferOfFinancialAssetsAccountedForAsSalesMaximumFundingThresholdLiabilityRecorded
24000000 USD
csc Transfer Of Financial Assets Accounted For As Sales Operating Cash Flow Effect
TransferOfFinancialAssetsAccountedForAsSalesOperatingCashFlowEffect
176000000 USD
csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Fair Value Adjustment
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableFairValueAdjustment
2000000 USD
CY2017Q4 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Transferof Receivables
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableTransferofReceivables
562000000 USD
CY2017Q4 csc Transfersof Financial Assets Accounted For As Sale Securitization Facility Availability
TransfersofFinancialAssetsAccountedForAsSaleSecuritizationFacilityAvailability
177000000 USD
CY2016Q4 csc Transfersof Financial Assets Accountedforas Sale Securitization Facility
TransfersofFinancialAssetsAccountedforasSaleSecuritizationFacility
250000000 USD
csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Transferof Receivables
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableTransferofReceivables
1716000000 USD
CY2017Q3 csc Transfer Of Financial Assets Accounted For As Sales Maximum Funding Available
TransferOfFinancialAssetsAccountedForAsSalesMaximumFundingAvailable
200000000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001688568
dei Document Period End Date
DocumentPeriodEndDate
2017-12-31
CY2018Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
285687865 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
DXC Technology Co
CY2017Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
410000000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1510000000 USD
CY2017Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
998000000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3403000000 USD
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2816000000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3659000000 USD
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-162000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-118000000 USD
CY2017Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2219000000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
12201000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
54000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
74000000 USD
CY2016Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
56000000 USD
CY2017Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
76000000 USD
CY2017Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26000000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
39000000 USD
CY2016Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
81000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
243000000 USD
CY2017Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
279000000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
793000000 USD
CY2017Q1 us-gaap Assets
Assets
8663000000 USD
CY2017Q4 us-gaap Assets
Assets
33582000000 USD
CY2017Q1 us-gaap Assets Current
AssetsCurrent
3247000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
9521000000 USD
CY2016Q4 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
78000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
187000000 USD
CY2017Q4 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
94000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
284000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
33000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4000000 USD
CY2017Q1 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
37000000 USD
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
724000000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
34000000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
510000000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
974000000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1263000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2926000000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1178000000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1111000000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
2926000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-67000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1663000000 USD
CY2017Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
34680000 shares
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.54
CY2017Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2017Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
141298797 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
286553833 shares
CY2017Q1 us-gaap Common Stock Value
CommonStockValue
1000000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2016Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-140000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-150000000 USD
CY2017Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
728000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1235000000 USD
CY2016Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13000000 USD
CY2017Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
34000000 USD
CY2016Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-134000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-137000000 USD
CY2017Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
734000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1269000000 USD
CY2016Q4 us-gaap Cost Of Services
CostOfServices
1347000000 USD
us-gaap Cost Of Services
CostOfServices
4131000000 USD
CY2017Q4 us-gaap Cost Of Services
CostOfServices
4521000000 USD
us-gaap Cost Of Services
CostOfServices
13621000000 USD
CY2017Q1 us-gaap Debt Current
DebtCurrent
738000000 USD
CY2017Q4 us-gaap Debt Current
DebtCurrent
2173000000 USD
CY2017Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1500000000.0 USD
CY2017Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
67000000 USD
CY2017Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
74000000 USD
CY2017Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
381000000 USD
CY2017Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
458000000 USD
CY2017Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
518000000 USD
CY2017Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1524000000 USD
CY2017Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
286000000 USD
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
856000000 USD
CY2017Q4 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8000000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
40000000 USD
CY2016Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
161000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
494000000 USD
CY2017Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
481000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1379000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
503000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1387000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
59000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
157000000 USD
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
20000000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
52000000 USD
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.18
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.11
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-119000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
44000000 USD
CY2017Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
248000000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
813000000 USD
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1000000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18000000 USD
CY2017Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
24000000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
4000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
30000000 USD
CY2017Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
9000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
62000000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2293000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3005000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
306000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
804000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
943000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1032000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1094000000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
4087000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10932000000 USD
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1794000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7927000000 USD
CY2017Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
24000000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-20000000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-44000000 USD
CY2016Q4 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
CY2017Q4 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1000000 USD
CY2017Q1 us-gaap Goodwill
Goodwill
1855000000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
9320000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7316000000 USD
CY2016Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2017Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
149000000 USD
CY2016Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2017Q4 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2016Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2017Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2016Q4 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
50000000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
13000000 USD
CY2017Q4 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
438000000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
1010000000 USD
CY2016Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-25000000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-341000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-207000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
43000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
235000000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-296000000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-167000000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-123000000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-372000000 USD
CY2016Q4 us-gaap Interest Expense
InterestExpense
33000000 USD
us-gaap Interest Expense
InterestExpense
87000000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
77000000 USD
us-gaap Interest Expense
InterestExpense
231000000 USD
CY2016Q4 us-gaap Interest Income Operating
InterestIncomeOperating
8000000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
26000000 USD
CY2017Q4 us-gaap Interest Income Operating
InterestIncomeOperating
27000000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
59000000 USD
us-gaap Interest Paid
InterestPaid
70000000 USD
us-gaap Interest Paid
InterestPaid
188000000 USD
CY2017Q1 us-gaap Liabilities
Liabilities
6497000000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
20380000000 USD
CY2017Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8663000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33582000000 USD
CY2017Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2950000000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9638000000 USD
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
2317000000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
7219000000 USD
CY2017Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2225000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6367000000 USD
CY2017Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
92000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
852000000 USD
CY2017Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
55000000 USD
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
128000000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
6182000000 USD
CY2017Q1 us-gaap Minority Interest
MinorityInterest
278000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
365000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
72000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1136000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-825000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
213000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
805000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2542000000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
31000000 USD
us-gaap Net Income Loss
NetIncomeLoss
25000000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
776000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1191000000 USD
CY2016Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
26000000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
75000000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
284000000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
281000000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
1867000000 USD
us-gaap Operating Expenses
OperatingExpenses
5705000000 USD
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
5748000000 USD
us-gaap Operating Expenses
OperatingExpenses
17252000000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
176000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
402000000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
927000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2482000000 USD
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
118000000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
444000000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
483000000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2544000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-10000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-10000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
2000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
5000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
2000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
3000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
6000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
15000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
3000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-174000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-180000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-47000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
62000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
14000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
77000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-171000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-175000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-45000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52000000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
10000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
10000000 USD
CY2017Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
613000000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1996000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-16000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-23000000 USD
CY2016Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3000000 USD
CY2017Q4 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-8000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
72000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
35000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6000000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
66000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
59000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
123000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
75000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
434000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
193000000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
59000000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
259000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
199000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
175000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
0 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
124000000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
157000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
0 USD
CY2017Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2017Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-17000000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-17000000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2017Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
223000000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
540000000 USD
us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
1667000000 USD
us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
1822000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
157000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
621000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
47000000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
107000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
920000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-31000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
29000000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
37000000 USD
us-gaap Profit Loss
ProfitLoss
38000000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
779000000 USD
us-gaap Profit Loss
ProfitLoss
1217000000 USD
CY2017Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
903000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3812000000 USD
CY2017Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
1643000000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
5611000000 USD
us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
1562000000 USD
us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
1706000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
773000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
335000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
282000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2023000000 USD
CY2016Q4 us-gaap Restructuring Charges
RestructuringCharges
3000000 USD
us-gaap Restructuring Charges
RestructuringCharges
85000000 USD
CY2017Q4 us-gaap Restructuring Charges
RestructuringCharges
213000000 USD
us-gaap Restructuring Charges
RestructuringCharges
595000000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
516000000 USD
CY2017Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
343000000 USD
CY2017Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
173000000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-170000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
834000000 USD
CY2016Q4 us-gaap Revenues
Revenues
1917000000 USD
us-gaap Revenues
Revenues
5718000000 USD
CY2017Q4 us-gaap Revenues
Revenues
6186000000 USD
us-gaap Revenues
Revenues
18262000000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
0 USD
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
333000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
931000000 USD
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
475000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1557000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
56000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
76000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
22774935 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
60000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
104000000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
9850000000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
9905000000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
49000000 USD
CY2017Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2000000000.0 shares
CY2017Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
250000 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
96000000 USD
CY2017Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
591505 shares
CY2017Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
841505 shares
CY2017Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
19000000 USD
CY2017Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
47000000 USD
CY2017Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
66000000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
1888000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
12837000000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2032000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2194000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2166000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13202000000 USD
us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-2000000 USD
CY2016Q4 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2017Q4 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2017Q4 us-gaap Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount
TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount
201000000 USD
CY2017Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
77.39
CY2017Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
78.20
CY2017Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
0.00
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
77.96
CY2017Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000856 shares
CY2017Q1 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
83000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
83000000 USD
CY2016Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3930000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3670000 shares
CY2017Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4390000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4830000 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144810000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
143800000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289770000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289530000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140880000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140130000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285380000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
284700000 shares
csc Expiration Of Financial Guarantees And Standby Letters Of Credit Outstanding
ExpirationOfFinancialGuaranteesAndStandbyLettersOfCreditOutstanding
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The following table summarizes the expiration of the Company&#8217;s financial guarantees and stand-by letters of credit outstanding as of </font><font style="font-family:Arial;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:Arial;font-size:10pt;">:</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="17" rowspan="1"></td></tr><tr><td style="width:40%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">(in millions)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-weight:bold;">&#160;Fiscal 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Fiscal 2019</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Fiscal 2020 and Thereafter</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;font-weight:bold;">Totals</font></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Surety bonds </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">48</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">152</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">157</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">357</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Performance letters of credit </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">140</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">85</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">338</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">563</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Stand-by letters of credit</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">8</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">15</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">32</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">55</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:middle;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Totals</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">196</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">252</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">527</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">975</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

Files In Submission

Name View Source Status
0001688568-18-000007-index-headers.html Edgar Link pending
0001688568-18-000007-index.html Edgar Link pending
0001688568-18-000007.txt Edgar Link pending
0001688568-18-000007-xbrl.zip Edgar Link pending
csc-20171231.xml Edgar Link completed
csc-20171231.xsd Edgar Link pending
csc-20171231_cal.xml Edgar Link unprocessable
csc-20171231_def.xml Edgar Link unprocessable
csc-20171231_lab.xml Edgar Link unprocessable
csc-20171231_pre.xml Edgar Link unprocessable
downloada02.jpg Edgar Link pending
dxc1231201710-q.htm Edgar Link pending
dxc1231201710-qex311.htm Edgar Link pending
dxc1231201710-qex312.htm Edgar Link pending
dxc1231201710-qex321.htm Edgar Link pending
dxc1231201710-qex322.htm Edgar Link pending
dxc1231201710-qex45.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending