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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total DXC Equity
Non-Controlling Interest
As Previously Reported
As Previously Reported
Common Stock
As Previously Reported
Additional Paid-In Capital
As Previously Reported
(Accumulated Deficit) Retained Earnings
As Previously Reported
Accumulated Other Comprehensive Income (Loss)
As Previously Reported
Treasury Stock
As Previously Reported
Total DXC Equity
As Previously Reported
Non-Controlling Interest
Restatement Adjustment
[1]
Restatement Adjustment
Common Stock
Restatement Adjustment
Additional Paid-In Capital
Restatement Adjustment
Treasury Stock
Balance (in shares) at Apr. 01, 2016   148,747,000               148,747,000                    
Balance at Apr. 01, 2016 $ 2,032 $ 1 $ 2,587 $ 33 $ (111) $ (485) $ 2,025 $ 7 $ 2,032 $ 149 $ 2,439 $ 33 $ (111) $ (485) $ 2,025 $ 7 $ 0 $ (148) [1] $ 148 [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net (loss) income (100) [2]     (123)     (123) 23                        
Other comprehensive Income (loss) (67)       (51)   (51) (16)                        
Share-based compensation expense 73   73       73                          
Acquisition of treasury stock (12)         (12) (12)                          
Stock option exercises and other common stock transactions (in shares) [1]   3,185,000                                    
Stock option exercises and other common stock transactions [1] 56   56       56                          
Dividends declared (80)     (80)     (80)                          
Noncontrolling interest distributions and other (17)             (17)                        
Noncontrolling interest from acquisition [3] 281             281                        
Balance (in shares) at Mar. 31, 2017   141,299,000               151,932,000               (10,633,000) [1],[4]    
Balance at Mar. 31, 2017 2,166 $ 1 2,219 (170) (162) 0 1,888 278 2,166 $ 152 2,565 (170) (162) (497) 1,888 278   $ (151) [4] (346) [4] $ 497 [4]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Balance                 $ 2,166 $ 1 $ 2,716 $ (170) $ (162) $ (497) $ 1,888 $ 278 $ 0 $ 0 [1] $ (497) [1] $ 497 [1]
Business acquired in purchase, net of issuance costs (in shares) [5]   141,741,000                                    
Business acquired in purchase, net of issuance costs [5] 9,900 $ 2 9,848       9,850 50                        
Net (loss) income 1,782 [2],[6]     1,751     1,751 31                        
Other comprehensive Income (loss) 220       220   220                          
Share-based compensation expense 92   92       92                          
Acquisition of treasury stock (85)         (85) (85)                          
Share repurchase program (in shares)   (1,538,000)                                    
Share repurchase program (137)   (66) (71)     (137)                          
Stock option exercises and other common stock transactions (in shares)   4,891,000                                    
Stock option exercises and other common stock transactions 117   117       117                          
Dividends declared (209)     (209)     (209)                          
Noncontrolling interest distributions and other (9)             (9)                        
Balance (in shares) at Mar. 31, 2018   286,393,000                                    
Balance at Mar. 31, 2018 $ 13,837 $ 3 12,210 1,301 58 (85) [7] 13,487 350                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Treasury shares 1,016,947                                      
Net (loss) income $ 1,262     1,257     1,257 5                        
Other comprehensive Income (loss) (305)       (302)   (302) (3)                        
Share-based compensation expense 74   74       74                          
Acquisition of treasury stock (51)         (51) [7] (51)                          
Share repurchase program (in shares)   (19,343,000)                                    
Share repurchase program (1,339)   (845) (494)     (1,339)                          
Stock option exercises and other common stock transactions (in shares)   3,164,000                                    
Stock option exercises and other common stock transactions 37   37       37                          
Dividends declared (209)     (209)     (209)                          
Noncontrolling interest distributions and other (29)             (29)                        
Divestiture of USPS (1,666)   (175) (1,491)     (1,666)                          
Balance (in shares) at Mar. 31, 2019   270,214,000                                    
Balance at Mar. 31, 2019 $ 11,725 $ 3 $ 11,301 $ 478 $ (244) $ (136) [7] $ 11,402 $ 323                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Treasury shares 1,788,658                                      
[1] Certain prior year amounts were adjusted to retroactively reflect the legal capital of DXC.
[2] Fiscal 2018 and fiscal 2017 have been adjusted to give effect to the retrospective adoption of ASU 2016-15. See Note 22 - "Reconciliation of Previously Reported Amounts to Recast Financial Statements."
[3] See Note 2 - "Acquisitions"
[4] Certain prior year amounts were adjusted to retroactively reflect the legal capital of DXC.
[5] See Note 2 - "Acquisitions"
[6] As a result of the USPS Separation, the Consolidated Statements of Operations, Consolidated Balance Sheets, and related financial information reflect USPS's operations and assets and liabilities as discontinued operations for all periods presented. The cash flows of USPS have not been segregated and are included in the Consolidated Statement of Cash flows for the fiscal year ended March 31, 2018 and through the separation date of May 31, 2018 in the Consolidated Statement of Cash Flows for the fiscal year ended March 31, 2019.
[7] 1,788,658 treasury shares as of March 31, 2019