XML 51 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Tables)
12 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenues
Revenue by contract type was as follows:
 
 
Fiscal Year Ended March 31, 2019
(in millions)
 
Defense and
Intelligence
 
Civilian and
Health Care
 
Total
Cost-reimbursable
 
$
830

 
$
90

 
$
920

Fixed-price
 
1,365

 
916

 
2,281

Time-and-materials
 
392

 
437

 
829

Total
 
$
2,587

 
$
1,443

 
$
4,030

Revenue by prime or subcontractor was as follows:
 
 
Fiscal Year Ended March 31, 2019
(in millions)
 
Defense and
Intelligence
 
Civilian and
Health Care
 
Total
Prime contractor
 
$
2,431

 
$
1,343

 
$
3,774

Subcontractor
 
156

 
100

 
256

Total
 
$
2,587

 
$
1,443

 
$
4,030


Revenue by customer type was as follows:
 
 
Fiscal Year Ended March 31, 2019
(in millions)
 
Defense and
Intelligence
 
Civilian and
Health Care
 
Total
U.S. federal government, including independent agencies
 
$
2,574

 
$
1,185

 
$
3,759

Non-federal (state, local and other)
 
13

 
258

 
271

Total
 
$
2,587

 
$
1,443

 
$
4,030

Schedule of Contract Assets and Contract Liabilities
Contract assets and contract liabilities consisted of the following:
(in millions)
 
Balance Sheets Line Item
 
March 31, 2019
 
April 1, 2018
Contract assets:
 
 
 
 
 
 
Unbilled receivables
 
Receivables, net
 
$
301

 
$
193

Contract liabilities:
 
 
 
 
 
 
Current portion of deferred revenue and advance contract payments
 
Deferred revenue and advance contract payments
 
$
33

 
$
27

Non-current portion of deferred revenue and advance contract payments
 
Other long-term liabilities
 
12

 
7