2018 Q2 Form 10-Q Financial Statement

#000168856818000077 Filed on August 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $5.282B $5.236B
YoY Change 0.88% 189.76%
Cost Of Revenue $3.867B $4.788B
YoY Change -19.24% 225.94%
Gross Profit $1.415B $448.0M
YoY Change 215.85% 32.54%
Gross Profit Margin 26.79% 8.56%
Selling, General & Admin $440.0M $393.0M
YoY Change 11.96% 56.57%
% of Gross Profit 31.1% 87.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $509.0M $363.0M
YoY Change 40.22% 128.3%
% of Gross Profit 35.97% 81.03%
Operating Expenses $4.922B $5.145B
YoY Change -4.33% 1186.25%
Operating Profit $803.0M $570.0M
YoY Change 40.88% -1019.35%
Interest Expense $85.00M $74.00M
YoY Change 14.86% -489.47%
% of Operating Profit 10.59% 12.98%
Other Income/Expense, Net
YoY Change
Pretax Income $360.0M $91.00M
YoY Change 295.6% -148.66%
Income Tax $129.0M -$17.00M
% Of Pretax Income 35.83% -18.68%
Net Earnings $259.0M $159.0M
YoY Change 62.89% -233.61%
Net Earnings / Revenue 4.9% 3.04%
Basic Earnings Per Share $0.91 $0.56
Diluted Earnings Per Share $0.90 $0.55
COMMON SHARES
Basic Shares Outstanding 284.4M shares 283.8M shares
Diluted Shares Outstanding 289.3M shares 289.5M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.579B $2.517B
YoY Change 2.46% 113.67%
Cash & Equivalents $2.579B $2.517B
Short-Term Investments
Other Short-Term Assets $389.0M $641.0M
YoY Change -39.31% 59.06%
Inventory
Prepaid Expenses $577.0M $641.0M
Receivables $5.271B $5.776B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.816B $9.575B
YoY Change -7.93% 180.63%
LONG-TERM ASSETS
Property, Plant & Equipment $3.349B $3.334B
YoY Change 0.45% 225.27%
Goodwill $7.451B $8.774B
YoY Change -15.08% 587.08%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.279B $2.238B
YoY Change 1.83% 129.3%
Total Long-Term Assets $20.31B $21.64B
YoY Change -6.15% 400.49%
TOTAL ASSETS
Total Short-Term Assets $8.816B $9.575B
Total Long-Term Assets $20.31B $21.64B
Total Assets $29.13B $31.22B
YoY Change -6.7% 303.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.326B $1.961B
YoY Change -32.38% 475.07%
Accrued Expenses $3.288B $2.725B
YoY Change 20.66% 170.34%
Deferred Revenue $1.530B
YoY Change
Short-Term Debt $817.0M $742.0M
YoY Change 10.11%
Long-Term Debt Due $929.0M $141.0M
YoY Change 558.87% -80.14%
Total Short-Term Liabilities $9.314B $8.091B
YoY Change 15.12% 210.24%
LONG-TERM LIABILITIES
Long-Term Debt $4.747B $6.249B
YoY Change -24.04% 223.11%
Other Long-Term Liabilities $1.718B $1.911B
YoY Change -10.1% 137.1%
Total Long-Term Liabilities $6.465B $8.160B
YoY Change -20.77% 197.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.314B $8.091B
Total Long-Term Liabilities $6.465B $8.160B
Total Liabilities $17.31B $18.87B
YoY Change -8.26% 230.43%
SHAREHOLDERS EQUITY
Retained Earnings $0.00 -$74.00M
YoY Change -100.0%
Common Stock $3.000M $3.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $87.00M $53.00M
YoY Change 64.15%
Treasury Stock Shares 1.035M shares 658.8K shares
Shareholders Equity $11.47B $12.01B
YoY Change
Total Liabilities & Shareholders Equity $29.13B $31.22B
YoY Change -6.7% 303.52%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $259.0M $159.0M
YoY Change 62.89% -233.61%
Depreciation, Depletion And Amortization $509.0M $363.0M
YoY Change 40.22% 128.3%
Cash From Operating Activities $369.0M $379.0M
YoY Change -2.64% 531.67%
INVESTING ACTIVITIES
Capital Expenditures $79.00M $69.00M
YoY Change 14.49% -151.11%
Acquisitions $43.00M $0.00
YoY Change
Other Investing Activities $8.000M -$15.00M
YoY Change -153.33% -95.24%
Cash From Investing Activities -$180.0M $1.014B
YoY Change -117.75% -325.33%
FINANCING ACTIVITIES
Cash Dividend Paid $51.00M $20.00M
YoY Change 155.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.278B $27.00M
YoY Change 4633.33%
Cash From Financing Activities -$300.0M -$168.0M
YoY Change 78.57% -32.53%
NET CHANGE
Cash From Operating Activities $369.0M $379.0M
Cash From Investing Activities -$180.0M $1.014B
Cash From Financing Activities -$300.0M -$168.0M
Net Change In Cash -$150.0M $1.225B
YoY Change -112.24% -291.71%
FREE CASH FLOW
Cash From Operating Activities $369.0M $379.0M
Capital Expenditures $79.00M $69.00M
Free Cash Flow $290.0M $310.0M
YoY Change -6.45% 58.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q2 csc Accrued Share Repurchase Liability
AccruedShareRepurchaseLiability
10000000 USD
CY2017Q2 csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
110000000 USD
CY2018Q2 csc Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
135000000 USD
CY2018Q2 csc Concentration Risk Credit Risk Number Of Counterparties
ConcentrationRiskCreditRiskNumberOfCounterparties
6 counterparty
CY2018Q2 csc Contract With Customer Liability Currency Translation Adjustment
ContractWithCustomerLiabilityCurrencyTranslationAdjustment
-118000000 USD
CY2018Q2 csc Contract With Customer Liability Increase From Cash Receipts
ContractWithCustomerLiabilityIncreaseFromCashReceipts
603000000 USD
CY2018Q2 csc Contract With Customer Liability Other
ContractWithCustomerLiabilityOther
-15000000 USD
CY2017Q2 csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
232000000 USD
CY2018Q2 csc Depreciation And Amortization Net Of Acquired Intangible Asset Amortization
DepreciationAndAmortizationNetOfAcquiredIntangibleAssetAmortization
336000000 USD
CY2018Q2 csc Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.069
CY2018Q2 csc Expiration Of Guarantee In Next Fiscal Year
ExpirationOfGuaranteeInNextFiscalYear
201000000 USD
CY2018Q2 csc Expiration Of Guarantee In Second Fiscal Year
ExpirationOfGuaranteeInSecondFiscalYear
248000000 USD
CY2018Q2 csc Expiration Of Guarantee In Third Fiscal Year And Thereafter
ExpirationOfGuaranteeInThirdFiscalYearAndThereafter
426000000 USD
CY2018Q1 csc Income Tax Liabilities And Deferred Income Taxes
IncomeTaxLiabilitiesAndDeferredIncomeTaxes
1166000000 USD
CY2018Q2 csc Income Tax Liabilities And Deferred Income Taxes
IncomeTaxLiabilitiesAndDeferredIncomeTaxes
1182000000 USD
CY2018Q1 csc Income Taxes Payable And Deferred Income Taxes
IncomeTaxesPayableAndDeferredIncomeTaxes
127000000 USD
CY2018Q2 csc Income Taxes Payable And Deferred Income Taxes
IncomeTaxesPayableAndDeferredIncomeTaxes
108000000 USD
CY2018Q2 csc Long Term Purchase Commitment Amount Thereafter
LongTermPurchaseCommitmentAmountThereafter
54000000 USD
CY2018Q2 csc Long Term Purchase Commitment Amount Year Five
LongTermPurchaseCommitmentAmountYearFive
202000000 USD
CY2018Q2 csc Long Term Purchase Commitment Amount Year Four
LongTermPurchaseCommitmentAmountYearFour
235000000 USD
CY2018Q2 csc Long Term Purchase Commitment Amount Year Three
LongTermPurchaseCommitmentAmountYearThree
378000000 USD
CY2018Q2 csc Long Term Purchase Commitment Amount Year Two
LongTermPurchaseCommitmentAmountYearTwo
1893000000 USD
CY2018Q2 csc Long Term Purchase Commitment Remainder Of Fiscal Year
LongTermPurchaseCommitmentRemainderOfFiscalYear
1488000000 USD
CY2017Q1 csc Loss Contingency Number Of Partially Owned Joint Ventures Involvedin Possible Sanctions Law Violations
LossContingencyNumberOfPartiallyOwnedJointVenturesInvolvedinPossibleSanctionsLawViolations
2 joint_venture
CY2017Q2 csc Noncontrolling Interest Decrease From Distributions To Noncontrolling Interest Holders And Other
NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
-9000000 USD
CY2018Q2 csc Noncontrolling Interest Decrease From Distributions To Noncontrolling Interest Holders And Other
NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndOther
6000000 USD
CY2018Q2 csc Number Of Clients Served
NumberOfClientsServed
6000 client
CY2017Q2 csc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostCreditTax
0 USD
CY2018Q2 csc Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostCreditTax
0 USD
CY2017Q2 csc Proceeds From Borrowings For Spin Transaction
ProceedsFromBorrowingsForSpinTransaction
0 USD
CY2018Q2 csc Proceeds From Borrowings For Spin Transaction
ProceedsFromBorrowingsForSpinTransaction
1114000000 USD
CY2017Q2 csc Proceeds From Deferred Purchase Price Receivable
ProceedsFromDeferredPurchasePriceReceivable
15000000 USD
CY2018Q2 csc Proceeds From Deferred Purchase Price Receivable
ProceedsFromDeferredPurchasePriceReceivable
33000000 USD
CY2017Q2 csc Repayments Of Capital Lease Obligations And Asset Financing
RepaymentsOfCapitalLeaseObligationsAndAssetFinancing
124000000 USD
CY2018Q2 csc Repayments Of Capital Lease Obligations And Asset Financing
RepaymentsOfCapitalLeaseObligationsAndAssetFinancing
259000000 USD
CY2018Q2 csc Sharebased Payment Plan Term
SharebasedPaymentPlanTerm
P10Y
CY2017Q2 csc Stock Repurchasedand Retired During Period Including Accelerated Share Repurchase Adjustment Value
StockRepurchasedandRetiredDuringPeriodIncludingAcceleratedShareRepurchaseAdjustmentValue
19000000 USD
CY2018Q2 csc Stock Repurchasedand Retired During Period Including Accelerated Share Repurchase Adjustment Value
StockRepurchasedandRetiredDuringPeriodIncludingAcceleratedShareRepurchaseAdjustmentValue
324000000 USD
CY2018 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Capital Expensing Income Taxes Payable Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingCapitalExpensingIncomeTaxesPayableProvisionalIncomeTaxExpenseBenefit
-87000000 USD
CY2018 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Capital Expensing Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingCapitalExpensingProvisionalIncomeTaxExpenseBenefit
-87000000 USD
CY2018 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
-338000000 USD
CY2018 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
-338000000 USD
CY2018 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Executive Compensation Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingExecutiveCompensationProvisionalIncomeTaxExpenseBenefit
2000000 USD
CY2018Q2 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
386000000 USD
CY2018Q1 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Undistributed Accumulated Earnings Of Foreign Subsidiary State Taxes
TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryStateTaxes
7000000 USD
CY2018Q1 csc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Undistributed Accumulated Earnings Of Foreign Subsidiary Withholding Taxes
TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryWithholdingTaxes
12000000 USD
CY2018Q1 csc Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Liability
TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalLiability
361000000 USD
CY2018Q2 csc Tax Cutsand Jobs Actof2017 Incomplete Accounting Transition Taxfor Accumulated Foreign Earnings Provisional Liability
TaxCutsandJobsActof2017IncompleteAccountingTransitionTaxforAccumulatedForeignEarningsProvisionalLiability
386000000 USD
CY2018Q2 csc Tax Cutsand Jobs Actof2017 Transition Tax For Accumulated Foreign Earnings Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActof2017TransitionTaxForAccumulatedForeignEarningsMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
25000000 USD
CY2018Q2 csc Tax Indemnification Payable
TaxIndemnificationPayable
74000000 USD
CY2018Q2 csc Tax Indemnification Receivable
TaxIndemnificationReceivable
162000000 USD
CY2018Q2 csc Total Guarantees Outstanding
TotalGuaranteesOutstanding
875000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Billed And Unbilled Receivables Sold During Period
TransferOfFinancialAssetsAccountedForAsSalesBilledAndUnbilledReceivablesSoldDuringPeriod
464000000 USD
CY2017Q1 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
252000000 USD
CY2017Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
242000000 USD
CY2018Q1 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
233000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivable
207000000 USD
CY2017Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Collections
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableCollections
545000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Collections
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableCollections
522000000 USD
CY2017Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Fair Value Adjustment
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableFairValueAdjustment
13000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Fair Value Adjustment
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableFairValueAdjustment
33000000 USD
CY2017Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Transferof Receivables
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableTransferofReceivables
548000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Deferred Purchase Price Receivable Transferof Receivables
TransferOfFinancialAssetsAccountedForAsSalesDeferredPurchasePriceReceivableTransferofReceivables
529000000 USD
CY2018Q2 csc Transfer Of Financial Assets Accounted For As Sales Operating Cash Flow Effect
TransferOfFinancialAssetsAccountedForAsSalesOperatingCashFlowEffect
-57000000 USD
CY2018Q2 csc Transfersof Financial Assets Accounted For As Sale Securitization Facility Availability
TransfersofFinancialAssetsAccountedForAsSaleSecuritizationFacilityAvailability
203000000 USD
CY2016Q4 csc Transfersof Financial Assets Accountedforas Sale Securitization Facility
TransfersofFinancialAssetsAccountedforasSaleSecuritizationFacility
250000000 USD
CY2018Q2 dei Amendment Flag
AmendmentFlag
false
CY2018Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2018Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2018Q2 dei Document Period End Date
DocumentPeriodEndDate
2018-06-30
CY2018Q2 dei Document Type
DocumentType
10-Q
CY2018Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001688568
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
281160730 shares
CY2018Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Registrant Name
EntityRegistrantName
DXC Technology Co
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1513000000 USD
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
1326000000 USD
CY2018Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
3728000000 USD
CY2018Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
3937000000 USD
CY2018Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3120000000 USD
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3288000000 USD
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3686000000 USD
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3545000000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
58000000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-312000000 USD
CY2018Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
12210000000 USD
CY2018Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
11868000000 USD
CY2017Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
40000000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22000000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40000000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22000000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
40000000 USD
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
49000000 USD
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
194000000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
287000000 USD
CY2018Q1 us-gaap Assets
Assets
33921000000 USD
CY2018Q2 us-gaap Assets
Assets
29126000000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
9620000000 USD
CY2018Q2 us-gaap Assets Current
AssetsCurrent
8816000000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
581000000 USD
CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
124000000 USD
CY2018Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
70000000 USD
CY2017Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1000000 USD
CY2018Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
44000000 USD
CY2018Q1 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
616000000 USD
CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
561000000 USD
CY2017Q2 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
12000000 USD
CY2018Q2 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
191000000 USD
CY2018Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P5Y
CY2017Q2 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
974000000 USD
CY2018Q2 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2593000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2579000000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
1268000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
2522000000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
2729000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
2579000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1254000000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-150000000 USD
CY2018Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
34680000 shares
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2018Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
286393147 shares
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
282828883 shares
CY2018Q1 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
328000000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-111000000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8000000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
320000000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-110000000 USD
CY2018Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
402000000 USD
CY2018Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
444000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2053000000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1881000000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2053000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1641000000 USD
CY2018Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1530000000 USD
CY2018Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
795000000 USD
CY2018Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
351000000 USD
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-642000000 USD
CY2017Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
4309000000 USD
CY2018Q2 us-gaap Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
3867000000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
114000000 USD
CY2018Q1 us-gaap Debt Current
DebtCurrent
1918000000 USD
CY2018Q2 us-gaap Debt Current
DebtCurrent
2307000000 USD
CY2018Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
65000000 USD
CY2018Q2 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
63000000 USD
CY2018Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
373000000 USD
CY2018Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
332000000 USD
CY2018Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
27000000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
342000000 USD
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
471000000 USD
CY2017Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
363000000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
509000000 USD
CY2017Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
29000000 USD
CY2018Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
18000000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
3363000000 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2017Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
54000000 USD
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
55000000 USD
CY2017Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
51000000 USD
CY2018Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
55000000 USD
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2017Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
29000000 USD
CY2018Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-39000000 USD
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.187
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.358
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
744000000 USD
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
755000000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1000000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
35000000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
5000000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3369000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3570000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
881000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
723000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
797000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
945000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1053000000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10548000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
10469000000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7179000000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6899000000 USD
CY2018Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-10000000 USD
CY2017Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
132000000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
16000000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4000000 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
46000000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
7619000000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
7451000000 USD
CY2018Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
38000000 USD
CY2017Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018Q2 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-194000000 USD
CY2018Q2 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
12000000 USD
CY2017Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2018Q2 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2017Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2018Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
94000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
224000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
360000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
108000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
231000000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.33
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
65000000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
35000000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
65000000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
35000000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.23
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.12
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.12
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-17000000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
129000000 USD
CY2017Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25000000 USD
CY2018Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
73000000 USD
CY2017Q2 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
42000000 USD
CY2018Q2 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
196000000 USD
CY2017Q2 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
104000000 USD
CY2018Q2 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-78000000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
74000000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
85000000 USD
CY2017Q2 us-gaap Interest Income Operating
InterestIncomeOperating
16000000 USD
CY2018Q2 us-gaap Interest Income Operating
InterestIncomeOperating
32000000 USD
CY2017Q2 us-gaap Interest Paid
InterestPaid
47000000 USD
CY2018Q2 us-gaap Interest Paid
InterestPaid
68000000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
20084000000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
17312000000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
33921000000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29126000000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
9852000000 USD
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
9314000000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
789000000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
456000000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
7147000000 USD
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
6237000000 USD
CY2018Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1055000000 USD
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1490000000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
439000000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
929000000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6092000000 USD
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4747000000 USD
CY2018Q2 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
4250000000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
350000000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
342000000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-168000000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-300000000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
874000000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-284000000 USD
CY2017Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
519000000 USD
CY2018Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
473000000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
159000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
259000000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14000000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2017Q2 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
0 USD
CY2018Q2 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
56000000 USD
CY2018Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
70 country
CY2018Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
5145000000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
4922000000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
570000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
803000000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
469000000 USD
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
389000000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2404000000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2279000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
4000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
0 USD
CY2017Q2 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
0 USD
CY2018Q2 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
-1000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-32000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-7000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
154000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-342000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
147000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-376000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1723000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1718000000 USD
CY2017Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-17000000 USD
CY2018Q2 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12000000 USD
CY2017Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
144000000 USD
CY2018Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
94000000 USD
CY2017Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15000000 USD
CY2018Q2 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
CY2017Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
14000000 USD
CY2018Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
314000000 USD
CY2017Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
20000000 USD
CY2018Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
51000000 USD
CY2017Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
62000000 USD
CY2018Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000000 USD
CY2017Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
43000000 USD
CY2017Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
23000000 USD
CY2018Q2 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
92000000 USD
CY2017Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69000000 USD
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
79000000 USD
CY2017Q2 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
47000000 USD
CY2018Q2 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
49000000 USD
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
496000000 USD
CY2018Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
577000000 USD
CY2018Q2 us-gaap Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
521000000 USD
CY2017Q2 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
CY2018Q2 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-65000000 USD
CY2017Q2 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
611000000 USD
CY2018Q2 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
633000000 USD
CY2017Q2 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
0 USD
CY2018Q2 us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
483000000 USD
CY2017Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
25000000 USD
CY2018Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
9000000 USD
CY2017Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2018Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 USD
CY2017Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000000 USD
CY2018Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
19000000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
173000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
266000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3363000000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3349000000 USD
CY2018Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
5481000000 USD
CY2018Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
5271000000 USD
CY2017Q2 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
553000000 USD
CY2018Q2 us-gaap Repayments Of Commercial Paper
RepaymentsOfCommercialPaper
633000000 USD
CY2017Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
27000000 USD
CY2018Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1278000000 USD
CY2017Q2 us-gaap Restructuring Charges
RestructuringCharges
187000000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
185000000 USD
CY2018Q2 us-gaap Restructuring Reserve
RestructuringReserve
526000000 USD
CY2018Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
371000000 USD
CY2018Q2 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
155000000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1301000000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
31700000000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P9M
CY2018Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.32
CY2017Q2 us-gaap Revenues
Revenues
5236000000 USD
CY2018Q2 us-gaap Revenues
Revenues
5282000000 USD
CY2018Q2 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
0 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
393000000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
440000000 USD
CY2017Q2 us-gaap Share Based Compensation
ShareBasedCompensation
40000000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21963211 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
29000000 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10000000 USD
CY2018Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
863000000 USD
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
817000000 USD
CY2017Q2 us-gaap Stock Issued1
StockIssued1
9850000000 USD
CY2018Q2 us-gaap Stock Issued1
StockIssued1
0 USD
CY2017Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
9911000000 USD
CY2017Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25000000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000000 USD
CY2017Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
2000000000 shares
CY2017Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
250000 shares
CY2018Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3779194 shares
CY2017Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
19000000 USD
CY2018Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
324000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
13487000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
11472000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2166000000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12345000000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13837000000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11814000000 USD
CY2018Q2 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-1668000000 USD
CY2017Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2018Q2 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2017Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
77.39
CY2018Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
85.86
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1016947 shares
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1035042 shares
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
85000000 USD
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
87000000 USD
CY2017Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
53000000 USD
CY2018Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2000000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5640000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4860000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289470000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
289300000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283830000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
284440000 shares
CY2018Q2 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;">June&#160;30, 2018</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 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</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 2021 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;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">47</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</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;">172</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;">$</font></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">103</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</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;">322</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;">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;">139</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;">40</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;">310</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;">489</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;">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;">36</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;">13</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;">64</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;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">201</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</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;">248</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;">$</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">426</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">$</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;">875</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>
CY2018Q2 us-gaap Use Of Estimates
UseOfEstimates
<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;font-style:italic;font-weight:bold;">Use of Estimates</font></div><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;"><br clear="none"/></font></div><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 preparation of financial statements in conformity with GAAP, requires the Company's management to make estimates and assumptions that affect amounts reported in the financial statements. The Company bases its estimates on assumptions regarding historical experience, currently available information and anticipated developments that it believes are reasonable and appropriate. However, because the use of estimates involves an inherent degree of uncertainty, actual results could differ from those estimates. In the opinion of the Company's management, the accompanying financial statements of DXC contain all adjustments, including normal recurring adjustments, necessary to present fairly the Company's financial statements. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full fiscal year. </font></div></div>

Files In Submission

Name View Source Status
0001688568-18-000077-index-headers.html Edgar Link pending
0001688568-18-000077-index.html Edgar Link pending
0001688568-18-000077.txt Edgar Link pending
0001688568-18-000077-xbrl.zip Edgar Link pending
chart-3367e2e2552692ad944.jpg Edgar Link pending
chart-d653bf171480a5395aea02.jpg Edgar Link pending
csc-20180630.xml Edgar Link completed
csc-20180630.xsd Edgar Link pending
csc-20180630_cal.xml Edgar Link unprocessable
csc-20180630_def.xml Edgar Link unprocessable
csc-20180630_lab.xml Edgar Link unprocessable
csc-20180630_pre.xml Edgar Link unprocessable
downloada02.jpg Edgar Link pending
dxc0630201810-qex311.htm Edgar Link pending
dxc0630201810-qex312.htm Edgar Link pending
dxc0630201810-qex321.htm Edgar Link pending
dxc0630201810-qex322.htm Edgar Link pending
dxc630201810-q.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
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending