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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 2,880 $ 2,899
Receivables and contract assets, net of allowance for doubtful accounts of $60 and $60 4,611 5,181
Prepaid expenses 671 627
Other current assets 328 359
Total current assets 8,490 9,066
Intangible assets, net of accumulated amortization of $3,916 and $3,399 6,293 5,939
Operating right-of-use assets, net 1,482  
Goodwill 5,784 7,606
Deferred income taxes, net 330 355
Property and equipment, net of accumulated depreciation of $4,182 and $3,958 3,555 3,179
Other assets 3,582 3,429
Total Assets 29,516 29,574
Current liabilities:    
Short-term debt and current maturities of long-term debt 1,471 1,942
Accounts payable 1,603 1,666
Accrued payroll and related costs 684 652
Current operating lease liabilities 489  
Accrued expenses and other current liabilities 2,943 3,355
Deferred revenue and advance contract payments 1,571 1,630
Income taxes payable 213 208
Total current liabilities 8,974 9,453
Long-term debt, net of current maturities 7,698 5,470
Non-current deferred revenue 234 256
Non-current operating lease liabilities 1,139  
Non-current income tax liabilities and deferred tax liabilities 1,269 1,184
Other long-term liabilities 1,332 1,486
Total Liabilities 20,646 17,849
Commitments and contingencies
DXC stockholders’ equity:    
Preferred stock, par value $.01 per share, 1,000,000 shares authorized, none issued as of September 30, 2019 and March 31, 2019 0 0
Common stock, par value $.01 per share, 750,000,000 shares authorized, 257,626,331 issued as of September 30, 2019 and 270,213,891 issued as of March 31, 2019 3 3
Additional paid-in capital 10,793 11,301
(Accumulated deficit) retained earnings (1,668) 478
Accumulated other comprehensive loss (428) (244)
Treasury stock, at cost, 2,018,148 and 1,788,658 shares as of September 30, 2019 and March 31, 2019 (150) (136)
Total DXC stockholders’ equity 8,550 11,402
Non-controlling interest in subsidiaries 320 323
Total Equity 8,870 11,725
Total Liabilities and Equity $ 29,516 $ 29,574