XML 83 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
9 Months Ended
Dec. 31, 2017
Dec. 30, 2016
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]    
Balance, beginning $ 2,166 [1] $ 2,032
Balance, ending 13,202 2,194
Foreign Currency Translation Adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]    
Balance, beginning (458) (399)
Current-period other comprehensive income 62 (180)
Amounts reclassified from accumulated other comprehensive income 8 0
Balance, ending (404) (579)
Cash Flow Hedges    
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]    
Balance, beginning 20 (1)
Current-period other comprehensive income 0 15
Amounts reclassified from accumulated other comprehensive income 0 0
Balance, ending 20 14
Pension and Other Post-retirement Benefit Plans    
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]    
Balance, beginning 276 289
Current-period other comprehensive income 0 0
Amounts reclassified from accumulated other comprehensive income 10 (10)
Balance, ending 266 279
Accumulated Other Comprehensive (Loss) Income    
AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]    
Balance, beginning (162) (111)
Current-period other comprehensive income 62 (165)
Amounts reclassified from accumulated other comprehensive income 18 (10)
Balance, ending $ (118) $ (286)
[1] Certain prior year amounts were adjusted to retroactively reflect the legal capital of DXC.