XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions - Summary of HPES Purchase Price (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2018
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Business Acquisition [Line Items]        
Goodwill   $ 2,671 $ 3,179 $ 2,022
Goodwill acquired during period   116 1,157  
Hewlett Packard Enterprise Services        
Business Acquisition [Line Items]        
Cash and cash equivalents       0
Accounts receivable       403
Prepaid expenses       86
Other current assets       22
Total current assets       511
Property and equipment       183
Intangible assets       976
Other assets       28
Total assets acquired       1,698
Current finance lease obligations, accounts payable, accrued payroll, accrued expenses, and other current liabilities       418
Deferred revenue       71
Non-current finance lease obligations       162
Deferred tax liabilities       204
Other liabilities       15
Total liabilities assumed       870
Net identifiable assets acquired       828
Goodwill       2,022
Total estimated consideration transferred       2,850
Defense and Intelligence        
Business Acquisition [Line Items]        
Goodwill   1,449 2,051 977
Goodwill acquired during period $ 1,070 22 1,074  
Defense and Intelligence | Hewlett Packard Enterprise Services        
Business Acquisition [Line Items]        
Goodwill acquired during period       977
Civilian and Health Care        
Business Acquisition [Line Items]        
Goodwill   1,222 1,128 1,045
Goodwill acquired during period $ 77 $ 94 $ 83  
Civilian and Health Care | Hewlett Packard Enterprise Services        
Business Acquisition [Line Items]        
Goodwill acquired during period       $ 1,050