XML 80 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Summary of HPES Purchase Price (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Mar. 31, 2019
Apr. 01, 2017
Mar. 31, 2017
Business Acquisition [Line Items]        
Goodwill $ 7,619 $ 7,606   $ 1,855
Hewlett Packard Enterprise Services        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 938  
Accounts receivable     4,102  
Other current assets     530  
Total current assets     5,570  
Property and equipment     2,581  
Intangible assets(2)     6,016  
Other assets(2)     1,939  
Total assets acquired     16,106  
Accounts payable, accrued payroll, accrued expenses, and other current liabilities     (4,605)  
Deferred revenue     (1,315)  
Long-term debt, net of current maturities     (4,806)  
Long-term deferred tax liabilities and income tax payable     (1,550)  
Other liabilities     (1,322)  
Total liabilities assumed     (13,598)  
Net identifiable assets acquired     2,508  
Add: Fair value of non-controlling interests     (50)  
Goodwill     7,392  
Total consideration transferred     $ 9,850  
Adjustment to settle obligations $ 203