XML 21 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]        
Revenues $ 5,178 $ 5,460 $ 15,473 $ 16,149
Costs of services (excludes depreciation and amortization and restructuring costs) 3,725 4,051 11,110 12,230
Selling, general, and administrative (excludes depreciation and amortization and restructuring costs) 491 447 1,500 1,484
Depreciation and amortization 508 440 1,463 1,264
Restructuring costs 76 210 418 585
Interest expense 81 73 249 220
Interest income (27) (27) (92) (59)
Other income, net (145) (75) (336) (291)
Total costs and expenses 4,709 5,119 14,312 15,433
Income from continuing operations before income taxes 469 341 1,161 716
Income tax expense (benefit) 3 (365) 205 (303)
Income from continuing operations 466 706 956 1,019
Income from discontinued operations, net of taxes 0 73 35 198
Net income 466 779 991 1,217
Less: net income attributable to non-controlling interest, net of tax 4 3 8 26
Net income attributable to DXC common stockholders $ 462 $ 776 $ 983 $ 1,191
Basic:        
Continuing operations (in dollars per share) $ 1.68 $ 2.46 $ 3.38 $ 3.48
Discontinued operations (in dollars per share) 0.00 0.26 0.12 0.70
Basic (in dollars per share) 1.68 2.72 3.50 4.18
Diluted:        
Continuing operations (in dollars per share) 1.66 2.43 3.33 3.43
Discontinued operations (in dollars per share) 0.00 0.25 0.12 0.68
Diluted (in dollars per share) $ 1.66 $ 2.68 $ 3.45 $ 4.11