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CONSOLIDATED COMBINED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
2 Months Ended 3 Months Ended 5 Months Ended 10 Months Ended 12 Months Ended
May 31, 2018
May 31, 2018
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2017
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]                              
Revenue     $ 1,099,000,000 $ 1,126,000,000 $ 1,172,000,000 $ 1,107,000,000 $ 1,094,000,000 $ 1,075,000,000 $ 1,068,000,000 $ 793,000,000     $ 4,504,000,000 $ 4,030,000,000 $ 2,819,000,000
Costs of services     853,000,000 863,000,000 908,000,000 836,000,000 817,000,000 816,000,000 813,000,000 597,000,000     3,460,000,000 3,043,000,000 2,155,000,000
Selling, general and administrative     73,000,000 77,000,000 81,000,000 72,000,000 74,000,000 76,000,000 89,000,000 61,000,000     303,000,000 300,000,000 182,000,000
Depreciation and amortization     91,000,000 92,000,000 90,000,000 101,000,000 116,000,000 76,000,000 74,000,000 64,000,000     374,000,000 330,000,000 167,000,000
Impairment charges     796,000,000 0 0 0             796,000,000 0 0
Restructuring costs     13,000,000 0 2,000,000 2,000,000 7,000,000 1,000,000 2,000,000 0 $ 14,000,000   17,000,000 10,000,000 14,000,000
Separation, transaction and integration-related costs     26,000,000 20,000,000 20,000,000 19,000,000 22,000,000 19,000,000 21,000,000 44,000,000     85,000,000 106,000,000 90,000,000
Interest expense, net     32,000,000 34,000,000 36,000,000 35,000,000 37,000,000 37,000,000 37,000,000 10,000,000     137,000,000 121,000,000 12,000,000
Other expense, net     99,000,000 (35,000,000) (2,000,000) 0 34,000,000 2,000,000 (4,000,000) (24,000,000)     62,000,000 8,000,000 0
Total costs and expenses     1,983,000,000 1,051,000,000 1,135,000,000 1,065,000,000 1,107,000,000 1,027,000,000 1,032,000,000 752,000,000     5,234,000,000 3,918,000,000 2,620,000,000
(Loss) income before taxes     (884,000,000) 75,000,000 37,000,000 42,000,000 (13,000,000) 48,000,000 36,000,000 41,000,000     (730,000,000) 112,000,000 199,000,000
Income tax expense (benefit)     (95,000,000) 22,000,000 8,000,000 11,000,000 6,000,000 10,000,000 12,000,000 12,000,000     (54,000,000) 40,000,000 (9,000,000)
Net (loss) income   $ 49,000,000 $ (789,000,000) $ 53,000,000 $ 29,000,000 $ 31,000,000 $ (19,000,000) $ 38,000,000 $ 24,000,000 $ 29,000,000   $ 23,000,000 $ (676,000,000) $ 72,000,000 $ 208,000,000
Earnings per common share                              
Basic EPS (in dollars per share)     $ (4.89) $ 0.33 $ 0.18 $ 0.19 $ (0.12) $ 0.23 $ 0.15 $ 0.18     $ (4.17) [1] $ 0.44 [1] $ 1.46 [1]
Diluted EPS (in dollars per share)     $ (4.89) $ 0.33 $ 0.18 $ 0.19 $ (0.12) $ 0.23 $ 0.14 $ 0.17     $ (4.17) [1] $ 0.44 [1] $ 1.46 [1]
Number of shares from distribution in a spinoff (in shares) 165,700                       161,990 164,560 142,430
[1] (1) Earnings per common share information for the fiscal year ended March 31, 2018 is computed using the 142.43 million shares of Perspecta common stock resulting from the Distribution as Perspecta did not operate as a stand-alone entity during the period, and therefore, no Perspecta common stock, stock options or other equity awards were outstanding and no dividends were declared or paid by Perspecta.