XML 136 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepayments and Other Assets - Schedule of Prepayment and Other Assets (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Mar. 31, 2017
Current assets    
Rental deposits $ 2 $ 1
Security deposits 1 2
Loans to employees 37 42
Prepaid expenses 72 68
Interest accrued and not due 117 89
Withholding taxes and others 158 291
Advance payments to vendors for supply of goods 18 20
Deposit with corporation 236 218
Deferred contract cost 7 12
Other assets 14 6
Current prepayments and other assets 662 749
Non-current assets    
Loans to employees 6 5
Security deposits 8 13
Deposit with corporation 9 7
Prepaid gratuity (Refer note 2.11.1) 7 12
Prepaid expenses 17 15
Deferred contract cost 40 44
Withholding taxes and others 219  
Rental deposits 26 27
Non-current prepayments and other assets 332 123
Total prepayments and other assets 994 872
Financial assets in prepayments and other assets $ 456 $ 410