XML 97 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Luxoft, Purchase Price Allocation (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Jun. 14, 2019
Mar. 31, 2019
Mar. 31, 2018
Business Acquisition [Line Items]        
Goodwill $ 2,017   $ 7,606 $ 7,619
Luxoft        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 113    
Accounts receivable   233    
Other current assets   15    
Total current assets   361    
Property and equipment   31    
Intangible assets   577    
Other assets   99    
Total assets acquired   1,068    
Accounts payable, accrued payroll, accrued expenses, and other current liabilities   (121)    
Deferred revenue   (8)    
Long-term deferred tax liabilities and income tax payable   (106)    
Other liabilities   (72)    
Total liabilities assumed   (307)    
Net identifiable assets acquired   761    
Goodwill   1,262    
Total consideration transferred   $ 2,023