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CONSOLIDATED COMBINED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Parent Company Investment
Beginning balance at Oct. 31, 2015 $ 555           $ 555
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 80           80
Transfers to Parent, net (297)           (297)
Ending balance at Oct. 31, 2016 338           338
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 36           36
Transfers to Parent, net 42           42
Ending balance (in shares) at Mar. 31, 2017   0          
Ending balance at Mar. 31, 2017 416 $ 0 $ 0 $ 0 $ 0 $ 0 416
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Effects of purchase accounting 2,434           2,434
Net income 208           208
Transfers to Parent, net (329)           (329)
Ending balance (in shares) at Mar. 31, 2018   0          
Ending balance at Mar. 31, 2018 2,729 $ 0 0 0 0 0 2,729
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Impact of adoption of new accounting standard 4           4
Net income 49           49
Transfers to Parent, net (145)           (145)
Dividend to DXC prior to May 31, 2018 (984)   (984)        
Ending balance (in shares) at May. 31, 2018   0          
Ending balance at May. 31, 2018 2,637 $ 0 0 0 0 0 2,637
Beginning balance (in shares) at Mar. 31, 2018   0          
Beginning balance at Mar. 31, 2018 2,729 $ 0 0 0 0 0 2,729
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 72            
Repurchase of common stock (in shares) (2,700,000)            
Repurchases of common stock $ (60)            
Stock option exercises and other common stock transactions (in shares) 18,000            
Ending balance (in shares) at Mar. 31, 2019   165,845,000          
Ending balance at Mar. 31, 2019 $ 2,162 $ 2 2,242 2 (23) (61) 0
Beginning balance (in shares) at May. 31, 2018   0          
Beginning balance at May. 31, 2018 2,637 $ 0 0 0 0 0 2,637
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 23     23      
Spin-Off activity (in shares)   142,426,000          
Spin-Off activity 0 $ 2 2,635       (2,637)
Mergers activity (in shares)   23,273,000          
Mergers activity 578   578        
Other comprehensive loss (23)       (23)    
Share-based compensation expense 9   9        
Repurchase of common stock (in shares)   0          
Repurchases of common stock (60)         (60)  
Stock option exercises and other common stock transactions (in shares)   146,000          
Stock option exercises and other common stock transactions 1   2     (1)  
Dividends declared ($0.20 per common share) (33)   (12) (21)      
Separation-related tax adjustment 14   14        
Ending balance (in shares) at Mar. 31, 2019   165,845,000          
Ending balance at Mar. 31, 2019 $ 2,162 $ 2 $ 2,242 $ 2 $ (23) $ (61) $ 0