XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives Of Intangible Assets
The estimated useful lives for finite-lived intangible assets are shown below:
Acquired backlog
1 year
Software
2 to 10 years
Developed technology
6 years
Program assets
Expected program asset life
Outsourcing contract costs
Contract life, excluding option years
Intangible assets, including preliminary fair values of those recorded in the Mergers, consisted of the following:
 
 
As of December 31, 2018
(in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Program assets
 
$
1,400

 
$
145

 
$
1,255

Software
 
83

 
47

 
36

Developed technology
 
105

 
13

 
92

Backlog
 
16

 
9

 
7

Outsourcing contract costs
 
21

 
6

 
15

Favorable leases
 
1

 

 
1

Total intangible assets
 
$
1,626

 
$
220

 
$
1,406

 
 
As of March 31, 2018
(in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Program assets
 
$
900

 
$
69

 
$
831

Software
 
75

 
28

 
47

Outsourcing contract costs
 
20

 
1

 
19

Total intangible assets
 
$
995

 
$
98

 
$
897