XML 150 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations and Disposal Group Held for Sale - Summary of Purchase Price Allocation (Details)
₨ in Millions, $ in Millions
Mar. 31, 2018
USD ($)
Oct. 25, 2017
USD ($)
Oct. 25, 2017
INR (₨)
Sep. 08, 2017
USD ($)
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Nov. 16, 2015
USD ($)
Jun. 02, 2015
USD ($)
Disclosure Of Business Combinations [Line Items]                
Goodwill $ 339       $ 563 $ 568    
Kallidus Inc | Acquisition Date, June 2, 2015                
Disclosure Of Business Combinations [Line Items]                
Net Assets*               $ 6
Intangible assets – technology               21
Intangible assets – trade name               2
Intangible assets – customer contracts and relationships               27
Deferred tax liabilities on intangible assets               (20)
Total assets acquired               36
Goodwill               71
Total purchase price               107
Kallidus Inc | Acquisition Date, June 2, 2015 | Acquiree's carrying amount                
Disclosure Of Business Combinations [Line Items]                
Net Assets*               6
Total assets acquired               6
Kallidus Inc | Acquisition Date, June 2, 2015 | Fair Value Adjustments                
Disclosure Of Business Combinations [Line Items]                
Intangible assets – technology               21
Intangible assets – trade name               2
Intangible assets – customer contracts and relationships               27
Deferred tax liabilities on intangible assets               (20)
Total assets acquired               $ 30
Noah Consulting LLC                
Disclosure Of Business Combinations [Line Items]                
Net Assets*             $ 6  
Intangible assets – technology             4  
Intangible assets – trade name             4  
Intangible assets – customer contracts and relationships             18  
Total assets acquired             32  
Goodwill             5  
Total purchase price   $ 41 ₨ 2,660       37  
Noah Consulting LLC | Acquiree's carrying amount                
Disclosure Of Business Combinations [Line Items]                
Net Assets*             6  
Total assets acquired             6  
Noah Consulting LLC | Fair Value Adjustments                
Disclosure Of Business Combinations [Line Items]                
Intangible assets – technology             4  
Intangible assets – trade name             4  
Intangible assets – customer contracts and relationships             18  
Total assets acquired             $ 26  
Brilliant Basics Holdings Limited                
Disclosure Of Business Combinations [Line Items]                
Intangible assets – customer contracts and relationships       $ 2        
Total assets acquired       2        
Goodwill       5        
Total purchase price       7        
Brilliant Basics Holdings Limited | Fair Value Adjustments                
Disclosure Of Business Combinations [Line Items]                
Intangible assets – customer contracts and relationships       2        
Total assets acquired       $ 2