XML 38 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total DXC Equity
Non- Controlling Interest
Balance (in shares) at Mar. 31, 2018   286,393,000            
Balance at Mar. 31, 2018 $ 13,837 $ 3 $ 12,210 $ 1,301 $ 58 $ (85) $ 13,487 $ 350
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 991     983     983 8
Other comprehensive income (522)       (522)   (522)
Share-based compensation expense 57   57       57  
Acquisition of treasury stock (49)         (49) (49)  
Share repurchase program (in shares)   (17,680,000)            
Share repurchase program (1,248)   (776) (472)     (1,248)  
Stock option exercises and other common stock transactions (in shares)   2,919,000            
Stock option exercises and other common stock transactions 29 29       29  
Dividends declared (161)     (161)     (161)  
Non-controlling interest distributions and other (24)             (24)
Divestiture of USPS (1,668)   (177) (1,491)     (1,668)  
Balance (in shares) at Dec. 31, 2018   271,632,000            
Balance at Dec. 31, 2018 11,356 $ 3 11,343 274 (464) (134) 11,022 334
Balance (in shares) at Sep. 30, 2018   282,519,000            
Balance at Sep. 30, 2018 11,837 $ 3 11,848 136 (382) (105) 11,500 337
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 466     462     462 4
Other comprehensive income (77)       (82)   (82) 5
Share-based compensation expense 17   17       17  
Acquisition of treasury stock (29)         (29) (29)  
Share repurchase program (in shares)   (12,452,000)            
Share repurchase program (797)   (525) (272)     (797)  
Stock option exercises and other common stock transactions (in shares)   1,565,000            
Stock option exercises and other common stock transactions 3   3       3  
Dividends declared (52)     (52)     (52)  
Non-controlling interest distributions and other (12)             (12)
Balance (in shares) at Dec. 31, 2018   271,632,000            
Balance at Dec. 31, 2018 $ 11,356 $ 3 11,343 274 (464) (134) 11,022 334
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury shares 1,788,658              
Balance (in shares) at Mar. 31, 2019   270,214,000            
Balance at Mar. 31, 2019 $ 11,725 $ 3 11,301 478 (244) (136) [1] 11,402 323
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (1,857)     (1,874)     (1,874) 17
Other comprehensive income 77       68   68 9
Share-based compensation expense 55   55       55  
Acquisition of treasury stock (15)         (15) [1] (15)  
Share repurchase program (in shares)   (15,934,000)            
Share repurchase program (736)   (669) (67)     (736)  
Stock option exercises and other common stock transactions (in shares)   1,326,000            
Stock option exercises and other common stock transactions 14   14       14  
Dividends declared (165)     (165)     (165)  
Non-controlling interest distributions and other 3             3
Balance (in shares) at Dec. 31, 2019   255,606,000            
Balance at Dec. 31, 2019 9,101 $ 3 10,701 (1,628) (176) (151) [1] 8,749 352
Balance (in shares) at Sep. 30, 2019   257,626,000            
Balance at Sep. 30, 2019 8,870 $ 3 10,793 (1,668) (428) (150) [1] 8,550 320
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 90     82     82 8
Other comprehensive income 283       252   252 31
Share-based compensation expense 6   6       6  
Acquisition of treasury stock (1)         (1) [1] (1)  
Share repurchase program (in shares)   (2,354,000)            
Share repurchase program (86)   (98) 12     (86)  
Stock option exercises and other common stock transactions (in shares)   334,000            
Stock option exercises and other common stock transactions 0         0  
Dividends declared (54)     (54)     (54)  
Non-controlling interest distributions and other (7)             (7)
Balance (in shares) at Dec. 31, 2019   255,606,000            
Balance at Dec. 31, 2019 $ 9,101 $ 3 $ 10,701 $ (1,628) $ (176) $ (151) [1] $ 8,749 $ 352
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury shares 2,132,967              
[1] 2,132,967 treasury shares as of December 31, 2019.