XML 86 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions - Luxoft, Purchase Price Allocation (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Mar. 31, 2020
Jun. 14, 2019
Mar. 31, 2019
Business Acquisition [Line Items]        
Goodwill $ 641 $ 2,017   $ 7,606
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