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Business combinations and Disposal group held for sale (Tables)
12 Months Ended
Mar. 31, 2018
Kallidus Inc  
Disclosure Of Business Combinations [Line Items]  
Summary of Purchase Price Allocation

The purchase price has been allocated based on management’s estimates and independent appraisal of fair values as follows:

 

 

 

 

 

(Dollars in millions)

Component

 

Acquiree's carrying amount

 

Fair value adjustments

 

Purchase price

allocated

Net Assets*

 

6

 

 

6

Intangible assets – technology

 

 

21

 

21

Intangible assets – trade name

 

 

2

 

2

Intangible assets – customer contracts and relationships

 

 

27

 

27

Deferred tax liabilities on intangible assets

 

 

(20)

 

(20)

 

 

6

 

30

 

36

Goodwill

 

 

 

 

 

71

Total purchase price

 

 

 

 

 

107

 

*

Includes cash and cash equivalents acquired of $4 million.

Summary of Acquisition Date Fair Value of Each Major Class of Consideration

The acquisition date fair value of each major class of consideration as of the acquisition date is as follows:

 

 

 

(Dollars in millions)

Component

 

Consideration

settled

Cash Paid

 

91

Fair value of contingent consideration

 

16

Total purchase price

 

107

 

Noah Consulting LLC  
Disclosure Of Business Combinations [Line Items]  
Summary of Purchase Price Allocation

The purchase price has been allocated based on management’s estimates and independent appraisal of fair values as follows:

 

 

 

 

 

(Dollars in millions)

Component

 

Acquiree's carrying amount

 

Fair value adjustments

 

Purchase price

allocated

Net Assets*

 

6

 

 

6

Intangible assets – technical know-how

 

 

4

 

4

Intangible assets – trade name

 

 

4

 

4

Intangible assets – customer contracts and relationships

 

 

18

 

18

 

 

6

 

26

 

32

Goodwill

 

 

 

 

 

5

Total purchase price

 

 

 

 

 

37

 

*

Includes cash and cash equivalents acquired of $3 million.

Summary of Acquisition Date Fair Value of Each Major Class of Consideration

The acquisition date fair value of each major class of consideration as of the acquisition date is as follows:

 

(Dollars in millions)

Component

 

Consideration

settled

Cash Paid

 

33

Fair value of contingent consideration

 

4

Total purchase price

 

37

 

Brilliant Basics Holdings Limited  
Disclosure Of Business Combinations [Line Items]  
Summary of Purchase Price Allocation

The purchase price has been allocated based on management’s estimates and independent appraisal of fair values as follows:

 

 

 

 

 

(Dollars in millions)

Component

 

Acquiree's carrying

amount

Fair value

adjustments

Purchase price

allocated

Net assets(*)

 

Intangible assets - customer relationships

 

2

2

Deferred tax liabilities on intangible assets

 

 

 

2

2

Goodwill

 

 

 

5

Total purchase price

 

 

 

7

 

*

Includes cash and cash equivalents acquired of less than $1 million

Summary of Acquisition Date Fair Value of Each Major Class of Consideration

The acquisition date fair value of each major class of consideration as of the acquisition date is as follows:

 

 

 

 

 

(Dollars in millions)

Component

 

 

 

Consideration settled

Cash paid

 

 

 

4

Fair value of contingent consideration

 

 

 

3

Total purchase price

 

 

 

7