XML 74 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 5 Months Ended 12 Months Ended
May 31, 2018
Mar. 31, 2019
Mar. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Oct. 31, 2016
Business Acquisition [Line Items]            
Extinguishment of Vencore HC and KGS HC debt and related costs     $ 0 $ 994 $ 0 $ 0
Acquiree-related transaction costs $ 38          
Decrease in goodwill due to fair value adjustments   $ 93        
Goodwill acquired during period       1,157 2,022  
Defense and Intelligence            
Business Acquisition [Line Items]            
Goodwill acquired during period   1,100   1,074 977  
Civilian and Health Care            
Business Acquisition [Line Items]            
Goodwill acquired during period   $ 77   $ 83 $ 1,045  
Vencore and KeyPoint            
Business Acquisition [Line Items]            
Shares issued in a business acquisition as a percentage of outstanding shares 14.00%          
Preliminary fair value of cash purchase consideration received by Vencore Stockholders $ 400          
Extinguishment of Vencore HC and KGS HC debt and related costs $ 1,000          
Vencore            
Business Acquisition [Line Items]            
Number of shares issued in a business acquisition (in shares) 18,877,244          
Preliminary fair value of cash purchase consideration received by Vencore Stockholders $ 400          
Extinguishment of Vencore HC and KGS HC debt and related costs 994          
Tax deductible goodwill $ 195          
KeyPoint            
Business Acquisition [Line Items]            
Number of shares issued in a business acquisition (in shares) 4,396,097