2019 Q1 Form 10-K Financial Statement

#000168856820000032 Filed on June 01, 2020

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2018
Revenue $5.280B $5.584B $21.73B
YoY Change -5.44% 34.65% 185.7%
Cost Of Revenue $3.836B $4.087B $16.32B
YoY Change -6.14% 14.51% 194.05%
Gross Profit $1.444B $1.497B $5.416B
YoY Change -3.54% 159.0% 163.17%
Gross Profit Margin 27.35% 26.81% 24.92%
Selling, General & Admin $363.0M $320.0M $1.890B
YoY Change 13.44% -9.35% 47.43%
% of Gross Profit 25.14% 21.38% 34.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $509.0M $627.0M $2.014B
YoY Change -18.82% 88.29% 206.08%
% of Gross Profit 35.25% 41.88% 37.19%
Operating Expenses $944.0M $737.0M $20.43B
YoY Change 28.09% 108.78% 162.55%
Operating Profit $500.0M $760.0M $2.989B
YoY Change -34.21% -2633.33% 383.66%
Interest Expense -$3.000M $118.0M $320.0M
YoY Change -102.54% 78.79% 173.5%
% of Operating Profit -0.6% 15.53% 10.71%
Other Income/Expense, Net
YoY Change
Pretax Income $354.0M $588.0M $1.304B
YoY Change -39.8% -1150.0% -849.43%
Income Tax $82.00M $4.000M -$242.0M
% Of Pretax Income 23.16% 0.68% -18.56%
Net Earnings $274.0M $560.0M $1.751B
YoY Change -51.07% -1613.51% -1523.58%
Net Earnings / Revenue 5.19% 10.03% 8.06%
Basic Earnings Per Share $6.15
Diluted Earnings Per Share $1.009M $1.928M $6.04
COMMON SHARES
Basic Shares Outstanding 268.3M shares 285.7M shares 284.9M shares
Diluted Shares Outstanding 289.8M shares

Balance Sheet

Concept 2019 Q1 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.899B $2.593B $2.593B
YoY Change 11.8% 105.3% 105.3%
Cash & Equivalents $2.899B $2.593B $2.593B
Short-Term Investments
Other Short-Term Assets $359.0M $469.0M $1.546B
YoY Change -23.45% 304.31% 353.37%
Inventory
Prepaid Expenses $627.0M $496.0M
Receivables $5.181B $5.481B $5.481B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.066B $9.620B $9.620B
YoY Change -5.76% 196.0% 196.27%
LONG-TERM ASSETS
Property, Plant & Equipment $3.179B $3.363B $3.363B
YoY Change -5.47% 272.43% 272.43%
Goodwill $7.606B $7.619B
YoY Change -0.17% 310.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.429B $3.207B $6.140B
YoY Change 6.92% 568.13% 610.65%
Total Long-Term Assets $20.51B $24.30B $24.30B
YoY Change -15.61% 348.94% 348.69%
TOTAL ASSETS
Total Short-Term Assets $9.066B $9.620B $9.620B
Total Long-Term Assets $20.51B $24.30B $24.30B
Total Assets $29.57B $33.92B $33.92B
YoY Change -12.82% 291.56% 291.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.666B $1.513B $1.513B
YoY Change 10.11% 269.02% 269.02%
Accrued Expenses $3.355B $3.120B $3.855B
YoY Change 7.53% 212.63% 212.4%
Deferred Revenue $1.630B $1.641B
YoY Change -0.67%
Short-Term Debt $694.0M $863.0M $863.0M
YoY Change -19.58% 33.59% 33.59%
Long-Term Debt Due $766.0M $439.0M $1.055B
YoY Change 74.49% 698.18% 1046.74%
Total Short-Term Liabilities $9.453B $9.852B $9.852B
YoY Change -4.05% 233.97% 233.97%
LONG-TERM LIABILITIES
Long-Term Debt $5.470B $6.092B $6.092B
YoY Change -10.21% 173.8% 173.8%
Other Long-Term Liabilities $696.0M $844.0M $2.974B
YoY Change -17.54% 211.44% 230.81%
Total Long-Term Liabilities $6.166B $6.936B $9.066B
YoY Change -11.1% 177.88% 190.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.453B $9.852B $9.852B
Total Long-Term Liabilities $6.166B $6.936B $9.066B
Total Liabilities $17.85B $20.08B $20.43B
YoY Change -11.13% 209.13% 201.61%
SHAREHOLDERS EQUITY
Retained Earnings $478.0M $1.301B
YoY Change -63.26% -865.29%
Common Stock $3.000M $3.000M
YoY Change 0.0% 200.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $136.0M $85.00M
YoY Change 60.0%
Treasury Stock Shares 1.789M shares 1.017M shares
Shareholders Equity $11.40B $13.49B $13.49B
YoY Change
Total Liabilities & Shareholders Equity $29.57B $33.92B $33.92B
YoY Change -12.82% 291.56% 291.56%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2018
OPERATING ACTIVITIES
Net Income $274.0M $560.0M $1.751B
YoY Change -51.07% -1613.51% -1523.58%
Depreciation, Depletion And Amortization $509.0M $627.0M $2.014B
YoY Change -18.82% 88.29% 206.08%
Cash From Operating Activities $748.0M $557.0M $2.567B
YoY Change 34.29% -128.74% 314.7%
INVESTING ACTIVITIES
Capital Expenditures -$256.0M -$172.0M $224.0M
YoY Change 48.84% 63.81% -8.94%
Acquisitions $203.0M
YoY Change -53.23%
Other Investing Activities $365.0M $121.0M -$4.000M
YoY Change 201.65% -66.85% -106.35%
Cash From Investing Activities $109.0M -$51.00M $719.0M
YoY Change -313.73% -28.17% -227.26%
FINANCING ACTIVITIES
Cash Dividend Paid $174.0M
YoY Change 123.08%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.547B
YoY Change 820.83%
Cash From Financing Activities -480.0M -754.0M -$1.890B
YoY Change -36.34% -126.7% -2132.26%
NET CHANGE
Cash From Operating Activities 748.0M 557.0M $2.567B
Cash From Investing Activities 109.0M -51.00M $719.0M
Cash From Financing Activities -480.0M -754.0M -$1.890B
Net Change In Cash 377.0M -248.0M $1.461B
YoY Change -252.02% -130.43% 1579.31%
FREE CASH FLOW
Cash From Operating Activities $748.0M $557.0M $2.567B
Capital Expenditures -$256.0M -$172.0M $224.0M
Free Cash Flow $1.004B $729.0M $2.343B
YoY Change 37.72% -139.77% 528.15%

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CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.40
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IncomeLossFromContinuingOperationsPerBasicShare
5.32
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.13
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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4.53
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6.15
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.35
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.23
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.12
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.81
CY2020 us-gaap Earnings Per Share Diluted
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CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.47
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.04
CY2020 us-gaap Profit Loss
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ProfitLoss
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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197000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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-17000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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-11000000 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
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0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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9000000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
21000000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
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CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
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0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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-13000000 USD
CY2018 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
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CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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8000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
34000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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220000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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2002000000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
22000000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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0 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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0 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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5000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
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CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Tax
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0 USD
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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1000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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2000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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4000000 USD
CY2020 us-gaap Profit Loss
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1960000000 USD
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2023000000 USD
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2014000000 USD
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0 USD
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698000000 USD
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0 USD
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163000000 USD
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30000000 USD
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947000000 USD
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464000000 USD
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229000000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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632000000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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196000000 USD
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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303000000 USD
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0 USD
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130000000 USD
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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394000000 USD
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261000000 USD
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CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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75000000 USD
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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CY2018 us-gaap Payments To Acquire Short Term Investments
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CY2018 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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2198000000 USD
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CY2018 us-gaap Repayments Of Long Term Debt
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1547000000 USD
CY2020 dxc Repayments Of Capital Lease Obligations And Asset Financing
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865000000 USD
CY2019 dxc Repayments Of Capital Lease Obligations And Asset Financing
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944000000 USD
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1060000000 USD
CY2020 dxc Proceeds From Borrowings For Spin Transaction
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CY2019 dxc Proceeds From Borrowings For Spin Transaction
ProceedsFromBorrowingsForSpinTransaction
1114000000 USD
CY2018 dxc Proceeds From Borrowings For Spin Transaction
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CY2020 dxc Proceeds From Bond Issuance
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0 USD
CY2019 dxc Proceeds From Bond Issuance
ProceedsFromBondIssuance
753000000 USD
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989000000 USD
CY2020 us-gaap Proceeds From Issuance Or Sale Of Equity
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11000000 USD
CY2019 us-gaap Proceeds From Issuance Or Sale Of Equity
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132000000 USD
CY2020 us-gaap Payments Of Dividends
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214000000 USD
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210000000 USD
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47000000 USD
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657000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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<div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of the financial statements, in accordance with GAAP, requires the Company's management to make estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. 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. The severity, magnitude and duration, as well as the economic consequences of the COVID-19 pandemic, are uncertain, rapidly changing and difficult to predict. Therefore, accounting estimates and assumptions may change over time in response to COVID-19 and may change materially in future periods. Estimates are used for, but not limited to, contracts accounted for using the percentage-of-completion method, cash flows used in the evaluation of impairment of goodwill and other long-lived assets, reserves for uncertain tax positions, valuation allowances on deferred tax assets, loss accruals for litigation and obligations related to our pension plans. In the opinion of the Company's management, the accompanying financial statements contain all adjustments necessary, including those of a normal recurring nature, to fairly present the financial statements.</span></div>
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CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
218000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
247000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
186000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
210000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
655000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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52000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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61000000 USD
CY2020 dxc Deferred Income Tax Expense Benefit As Adjusted
DeferredIncomeTaxExpenseBenefitAsAdjusted
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CY2019 dxc Deferred Income Tax Expense Benefit As Adjusted
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78000000 USD
CY2018 dxc Deferred Income Tax Expense Benefit As Adjusted
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
130000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
288000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
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CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
332000000 USD
CY2020 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000 USD
CY2019 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1000000 USD
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
2000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.315
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.119
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.184
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.057
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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-0.283
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.121
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.169
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.077
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.076
CY2020 dxc Effective Income Tax Rate Reconciliation Arbitration Award Percent
EffectiveIncomeTaxRateReconciliationArbitrationAwardPercent
-0.036
CY2019 dxc Effective Income Tax Rate Reconciliation Arbitration Award Percent
EffectiveIncomeTaxRateReconciliationArbitrationAwardPercent
0
CY2018 dxc Effective Income Tax Rate Reconciliation Arbitration Award Percent
EffectiveIncomeTaxRateReconciliationArbitrationAwardPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.015
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.002
CY2020 dxc Effective Income Tax Rate Reconciliation Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent
-0.009
CY2019 dxc Effective Income Tax Rate Reconciliation Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent
0.035
CY2018 dxc Effective Income Tax Rate Reconciliation Withholding Taxes Percent
EffectiveIncomeTaxRateReconciliationWithholdingTaxesPercent
0.023
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.024
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.021
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.034
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.406
CY2020 dxc Effective Income Tax Rate Reconciliation Change In Reinvestment Assertion Percent
EffectiveIncomeTaxRateReconciliationChangeInReinvestmentAssertionPercent
0
CY2019 dxc Effective Income Tax Rate Reconciliation Change In Reinvestment Assertion Percent
EffectiveIncomeTaxRateReconciliationChangeInReinvestmentAssertionPercent
-0.031
CY2019 dxc Effective Income Tax Rate Reconciliation Loss Of Attributes Due To Merger Percent
EffectiveIncomeTaxRateReconciliationLossOfAttributesDueToMergerPercent
0
CY2018 dxc Effective Income Tax Rate Reconciliation Loss Of Attributes Due To Merger Percent
EffectiveIncomeTaxRateReconciliationLossOfAttributesDueToMergerPercent
0.051
CY2018 dxc Effective Income Tax Rate Reconciliation Change In Reinvestment Assertion Percent
EffectiveIncomeTaxRateReconciliationChangeInReinvestmentAssertionPercent
0.033
CY2020 dxc Effective Income Tax Rate Reconciliation Loss Of Attributes Due To Merger Percent
EffectiveIncomeTaxRateReconciliationLossOfAttributesDueToMergerPercent
0
CY2020 dxc Effective Income Tax Rate Reconciliation Prepaid Tax Asset Amortization
EffectiveIncomeTaxRateReconciliationPrepaidTaxAssetAmortization
0
CY2019 dxc Effective Income Tax Rate Reconciliation Prepaid Tax Asset Amortization
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0
CY2018 dxc Effective Income Tax Rate Reconciliation Prepaid Tax Asset Amortization
EffectiveIncomeTaxRateReconciliationPrepaidTaxAssetAmortization
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.025
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.190
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.186
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
1482000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.283
CY2020 dxc Effective Income Tax Rate Reconciliation Arbitration Award Amount
EffectiveIncomeTaxRateReconciliationArbitrationAwardAmount
186000000 USD
CY2020 dxc Effective Income Tax Rate Reconciliation Arbitration Award Percent
EffectiveIncomeTaxRateReconciliationArbitrationAwardPercent
-0.036
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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631000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.121
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
135000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
256000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.169
CY2019 dxc Effective Income Tax Rate Reconciliation Changein Deferred Revenue Accounting Method Amount
EffectiveIncomeTaxRateReconciliationChangeinDeferredRevenueAccountingMethodAmount
66000000 USD
CY2019 dxc Effective Income Tax Rate Reconciliation Change In Deferred Revenue Accounting Method Percent
EffectiveIncomeTaxRateReconciliationChangeInDeferredRevenueAccountingMethodPercent
0.043
CY2018 dxc Effective Income Tax Rate Reconciliation Foreign Subsidiary Basis Difference Amount
EffectiveIncomeTaxRateReconciliationForeignSubsidiaryBasisDifferenceAmount
-554000000 USD
CY2018 dxc Effective Income Tax Rate Reconciliation Foreign Subsidiary Basis Difference Percent
EffectiveIncomeTaxRateReconciliationForeignSubsidiaryBasisDifferencePercent
-0.425
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
361000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.277
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-338000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.259
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
79000000 USD
CY2020Q1 dxc Total Of Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
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2516000000 USD
CY2019Q1 dxc Total Of Deferred Tax Assets Operating Loss Carryforwards And Deferred Tax Assets Tax Credit Carryforwards
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1917000000 USD
CY2020Q1 dxc Deferred Tax Assets Accrued Interest
DeferredTaxAssetsAccruedInterest
12000000 USD
CY2019Q1 dxc Deferred Tax Assets Accrued Interest
DeferredTaxAssetsAccruedInterest
16000000 USD
CY2020Q1 dxc Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
370000000 USD
CY2019Q1 dxc Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
0 USD
CY2020Q1 dxc Deferred Tax Assets Contract Accounting
DeferredTaxAssetsContractAccounting
126000000 USD
CY2019Q1 dxc Deferred Tax Assets Contract Accounting
DeferredTaxAssetsContractAccounting
130000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
144000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
139000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3168000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2281000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2162000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1575000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
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1006000000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
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706000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
850000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
994000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
343000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
68000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
61000000 USD
CY2020Q1 dxc Deferred Tax Liabilities Deferred Expense Employee Benefits
DeferredTaxLiabilitiesDeferredExpenseEmployeeBenefits
48000000 USD
CY2019Q1 dxc Deferred Tax Liabilities Deferred Expense Employee Benefits
DeferredTaxLiabilitiesDeferredExpenseEmployeeBenefits
0 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Other
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150000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
63000000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1459000000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1118000000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
453000000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
412000000 USD
CY2020Q1 us-gaap Income Taxes Receivable
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58000000 USD
CY2019Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
113000000 USD
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
58000000 USD
CY2019Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
113000000 USD
CY2020Q1 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
180000000 USD
CY2019Q1 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
137000000 USD
CY2020Q1 us-gaap Deferred Income Tax Assets Net
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265000000 USD
CY2019Q1 us-gaap Deferred Income Tax Assets Net
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355000000 USD
CY2020Q1 dxc Income Tax Receivable And Deferred Income Tax Assets Noncurrent
IncomeTaxReceivableAndDeferredIncomeTaxAssetsNoncurrent
445000000 USD
CY2019Q1 dxc Income Tax Receivable And Deferred Income Tax Assets Noncurrent
IncomeTaxReceivableAndDeferredIncomeTaxAssetsNoncurrent
492000000 USD
CY2020Q1 dxc Income Tax Assets Currentand Noncurrent
IncomeTaxAssetsCurrentandNoncurrent
503000000 USD
CY2019Q1 dxc Income Tax Assets Currentand Noncurrent
IncomeTaxAssetsCurrentandNoncurrent
605000000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Current
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12000000 USD
CY2019Q1 us-gaap Liability For Uncertain Tax Positions Current
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0 USD
CY2020Q1 us-gaap Accrued Income Taxes Current
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75000000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
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208000000 USD
CY2020Q1 dxc Liabilities For Income Tax Uncertainty And Accrued Income Taxes Current
LiabilitiesForIncomeTaxUncertaintyAndAccruedIncomeTaxesCurrent
87000000 USD
CY2019Q1 dxc Liabilities For Income Tax Uncertainty And Accrued Income Taxes Current
LiabilitiesForIncomeTaxUncertaintyAndAccruedIncomeTaxesCurrent
208000000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
718000000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
767000000 USD
CY2020Q1 us-gaap Accrued Income Taxes Noncurrent
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168000000 USD
CY2019Q1 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
201000000 USD
CY2020Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
271000000 USD
CY2019Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
216000000 USD
CY2020Q1 dxc Deferred Tax Liabilities And Liabilities For Income Tax Uncertainty Noncurrent
DeferredTaxLiabilitiesAndLiabilitiesForIncomeTaxUncertaintyNoncurrent
1157000000 USD
CY2019Q1 dxc Deferred Tax Liabilities And Liabilities For Income Tax Uncertainty Noncurrent
DeferredTaxLiabilitiesAndLiabilitiesForIncomeTaxUncertaintyNoncurrent
1184000000 USD
CY2020Q1 dxc Income Tax Liabilities Current And Noncurrent
IncomeTaxLiabilitiesCurrentAndNoncurrent
1244000000 USD
CY2019Q1 dxc Income Tax Liabilities Current And Noncurrent
IncomeTaxLiabilitiesCurrentAndNoncurrent
1392000000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2200000000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
587000000 USD
CY2020 dxc Valuation Allowance Deferred Tax Asset Increasefor Goodwill Impairment Amount
ValuationAllowanceDeferredTaxAssetIncreaseforGoodwillImpairmentAmount
637000000 USD
CY2020 dxc Valuation Allowance Deferred Tax Asset Write Down Amount
ValuationAllowanceDeferredTaxAssetWriteDownAmount
6000000 USD
CY2020 dxc Valuation Allowance Deferred Tax Asset Foreign Currency Translation Amount
ValuationAllowanceDeferredTaxAssetForeignCurrencyTranslationAmount
-44000000 USD
CY2020 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
0 USD
CY2019 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
CY2018 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
5000000 USD
CY2020 dxc Income Tax Holiday Aggregate Dollar Amount Per Share
IncomeTaxHolidayAggregateDollarAmountPerShare
0.0
CY2019 dxc Income Tax Holiday Aggregate Dollar Amount Per Share
IncomeTaxHolidayAggregateDollarAmountPerShare
0.01
CY2018 dxc Income Tax Holiday Aggregate Dollar Amount Per Share
IncomeTaxHolidayAggregateDollarAmountPerShare
0.02
CY2019Q2 dxc Increase Decreasein Foreign Earningstobe Repatriated
IncreaseDecreaseinForeignEarningstobeRepatriated
-492000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
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253000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
165000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
45000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
41000000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
21000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
25000000 USD
CY2020Q1 dxc Unrecognized Tax Benefit Offsetto Receivable
UnrecognizedTaxBenefitOffsettoReceivable
-24000000 USD
CY2019Q1 dxc Unrecognized Tax Benefit Offsetto Receivable
UnrecognizedTaxBenefitOffsettoReceivable
0 USD
CY2020Q1 dxc Total Liability For Uncertain Tax Positions Tax Attributes Component
TotalLiabilityForUncertainTaxPositionsTaxAttributesComponent
-12000000 USD
CY2019Q1 dxc Total Liability For Uncertain Tax Positions Tax Attributes Component
TotalLiabilityForUncertainTaxPositionsTaxAttributesComponent
-15000000 USD
CY2020Q1 dxc Total Liability For Uncertain Tax Positions
TotalLiabilityForUncertainTaxPositions
283000000 USD
CY2019Q1 dxc Total Liability For Uncertain Tax Positions
TotalLiabilityForUncertainTaxPositions
216000000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
165000000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
219000000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
192000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
74000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23000000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
19000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
18000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
39000000 USD
CY2020 dxc Unrecognized Tax Benefits Increases And Decreases Resulting From Foreign Exchange And Others
UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromForeignExchangeAndOthers
-3000000 USD
CY2019 dxc Unrecognized Tax Benefits Increases And Decreases Resulting From Foreign Exchange And Others
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1515000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1304000000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3547000000 USD
CY2019Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3179000000 USD
CY2018Q1 us-gaap Noncurrent Assets
NoncurrentAssets
3363000000 USD
CY2020 us-gaap Revenues
Revenues
19577000000 USD
CY2019 us-gaap Revenues
Revenues
20753000000 USD
CY2018 us-gaap Revenues
Revenues
21733000000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
24000000000.0 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.42
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
3059000000 USD
CY2019Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
3232000000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
454000000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
390000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1756000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1886000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1886000000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2053000000 USD
CY2020 dxc Contract With Customer Liability Increase From Cash Receipts
ContractWithCustomerLiabilityIncreaseFromCashReceipts
2910000000 USD
CY2019 dxc Contract With Customer Liability Increase From Cash Receipts
ContractWithCustomerLiabilityIncreaseFromCashReceipts
2681000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2925000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2664000000 USD
CY2020 dxc Contract With Customer Liability Currency Translation Adjustment
ContractWithCustomerLiabilityCurrencyTranslationAdjustment
-48000000 USD
CY2019 dxc Contract With Customer Liability Currency Translation Adjustment
ContractWithCustomerLiabilityCurrencyTranslationAdjustment
-167000000 USD
CY2020 dxc Contract With Customer Liability Other
ContractWithCustomerLiabilityOther
-67000000 USD
CY2019 dxc Contract With Customer Liability Other
ContractWithCustomerLiabilityOther
-17000000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1756000000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1886000000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
252000000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
465000000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
789000000 USD
CY2020Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
145000000 USD
CY2019Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
273000000 USD
CY2020Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
35000000 USD
CY2019Q1 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
106000000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
180000000 USD
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
379000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Year One
LongTermPurchaseCommitmentAmountYearOne
1911000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Year Two
LongTermPurchaseCommitmentAmountYearTwo
645000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Year Three
LongTermPurchaseCommitmentAmountYearThree
535000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Year Four
LongTermPurchaseCommitmentAmountYearFour
261000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Year Five
LongTermPurchaseCommitmentAmountYearFive
25000000 USD
CY2020Q1 dxc Long Term Purchase Commitment Amount Thereafter
LongTermPurchaseCommitmentAmountThereafter
0 USD
CY2020 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
3377000000 USD
CY2020Q1 dxc Expiration Of Guarantee In Third Fiscal Year And Thereafter
ExpirationOfGuaranteeInThirdFiscalYearAndThereafter
507000000 USD
CY2020Q1 dxc Total Guarantees Outstanding
TotalGuaranteesOutstanding
1315000000 USD
CY2020 dxc Expiration Of Financial Guarantees And Standby Letters Of Credit Outstanding
ExpirationOfFinancialGuaranteesAndStandbyLettersOfCreditOutstanding
<div style="line-height:120%;padding-bottom:0px;padding-top:0px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The following table summarizes the expiration of the Company’s financial guarantees and stand-by letters of credit outstanding as of </span><span style="font-family:Arial;font-size:10pt;">March 31, 2020</span><span style="font-family:Arial;font-size:10pt;">:</span></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"/></tr><tr><td style="width:40%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:12%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">(in millions)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fiscal 2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fiscal 2022</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Fiscal 2023 and Thereafter</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:center;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;font-weight:bold;">Totals</span></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Surety bonds</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>374</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>83</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>85</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>542</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Letters of credit</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>102</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>96</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>397</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>595</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Stand-by letters of credit</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>75</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>78</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>25</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:middle;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>178</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:middle;padding-left:20px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Totals</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>551</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>257</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>507</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">$</span></div></td><td style="vertical-align:middle;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><span>1,315</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:Arial;font-size:10pt;"><br/></span></div>
CY2020Q1 dxc Expiration Of Guarantee In Next Fiscal Year
ExpirationOfGuaranteeInNextFiscalYear
551000000 USD
CY2020Q1 dxc Expiration Of Guarantee In Second Fiscal Year
ExpirationOfGuaranteeInSecondFiscalYear
257000000 USD
CY2017Q1 dxc Loss Contingency Number Of Partially Owned Joint Ventures Involvedin Possible Sanctions Law Violations
LossContingencyNumberOfPartiallyOwnedJointVenturesInvolvedinPossibleSanctionsLawViolations
2 joint_venture

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