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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Mar. 31, 2017
[1]
Current assets:    
Cash and cash equivalents $ 2,671 $ 1,263
Receivables, net of allowance for doubtful accounts of $27 and $26 5,676 1,643
Prepaid expenses 610 223
Other current assets 483 118
Total current assets 9,440 3,247
Intangible assets, net of accumulated amortization of $2,731 and $2,293 8,004 1,794
Goodwill 9,158 1,855
Deferred income taxes, net 386 381
Property and equipment, net of accumulated depreciation of $3,497 and $2,816 3,745 903
Other assets 2,443 483
Total Assets 33,176 8,663
Current liabilities:    
Short-term debt and current maturities of long-term debt 2,200 738
Accounts payable 1,666 410
Accrued payroll and related costs 825 248
Accrued expenses and other current liabilities 3,235 998
Deferred revenue and advance contract payments 1,325 518
Income taxes payable 186 38
Total current liabilities 9,437 2,950
Long-term debt, net of current maturities 6,325 2,225
Non-current deferred revenue 806 286
Non-current income tax liabilities and deferred tax liabilities 2,117 423
Other long-term liabilities 1,984 613
Total Liabilities 20,669 6,497
Commitments and contingencies
DXC stockholders’ equity:    
Preferred stock, par value $.01 per share, authorized 1,000,000 shares, none issued as of September 30, 2017 and March 31, 2017 0 0
Common stock, par value $.01 per share, authorized 750,000,000 shares, issued 285,942,540 as of September 30, 2017 and 141,298,797 as of March 31, 2017 3 1
Additional paid-in capital 12,158 2,219
Retained earnings (accumulated deficit) 110 (170)
Accumulated other comprehensive loss (70) (162)
Treasury stock, at cost, 762,677 and 0 shares as of September 30, 2017 and March 31, 2017 (61) 0
Total DXC stockholders’ equity 12,140 1,888
Non-controlling interest in subsidiaries 367 278
Total Equity 12,507 2,166
Total Liabilities and Equity $ 33,176 $ 8,663
[1] Certain prior year amounts were adjusted to retroactively reflect the legal capital of DXC.