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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2019
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 2,899 $ 2,593
Receivables, net of allowance for doubtful accounts of $60 and $40 5,181 5,481
Prepaid expenses 627 496
Other current assets 359 469
Assets of discontinued operations 0 581
Total current assets 9,066 9,620
Intangible assets, net of accumulated amortization of $3,399 and $2,603 5,939 6,376
Goodwill 7,606 7,619
Deferred income taxes, net 355 373
Property and equipment, net of accumulated depreciation of $3,958 and $3,686 3,179 3,363
Other assets 3,429 3,207
Assets of discontinued operations - non-current 0 3,363
Total Assets 29,574 33,921
Current liabilities:    
Short-term debt and current maturities of long-term debt 1,942 1,918
Accounts payable 1,666 1,513
Accrued payroll and related costs 652 744
Accrued expenses and other current liabilities 3,355 3,120
Deferred revenue and advance contract payments 1,630 1,641
Income taxes payable 208 127
Liabilities of discontinued operations 0 789
Total current liabilities 9,453 9,852
Long-term debt, net of current maturities 5,470 6,092
Non-current deferred revenue 256 795
Non-current pension obligations 790 879
Non-current income tax liabilities and deferred tax liabilities 1,184 1,166
Other long-term liabilities 696 844
Liabilities of discontinued operations - long-term 0 456
Total Liabilities 17,849 20,084
Commitments and contingencies
DXC stockholders’ equity:    
Preferred stock, par value $0.01 per share; authorized 1,000,000 shares; none issued as of March 31, 2019 and March 31, 2018 0 0
Common stock, par value $0.01 per share; authorized 750,000,000 shares; issued 270,213,891 as of March 31, 2019 and 286,393,147 as of March 31, 2018 3 3
Additional paid-in capital 11,301 12,210
Retained earnings 478 1,301
Accumulated other comprehensive (loss) income (244) 58
Treasury stock, at cost, 1,788,658 and 1,016,947 shares as of March 31, 2019 and March 31, 2018 (136) (85)
Total DXC stockholders’ equity 11,402 13,487
Non-controlling interest in subsidiaries 323 350
Total Equity 11,725 13,837
Total Liabilities and Equity $ 29,574 $ 33,921