XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
Revenue from Contract with Customer [Abstract] |
Summary of Revenue Disaggregated by Geography | The following table presents DXC's revenues disaggregated by geography, based on the location of incorporation of the DXC entity providing the related goods or services:
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | December 31, 2020 |  | December 31, 2019 |  | December 31, 2020 |  | December 31, 2019
United States |  | $ | 1,290 |  |  | $ | 1,843 |  |  | $ | 4,665 |  |  | $ | 5,500 |
United Kingdom |  | 607 |  |  | 707 |  |  | 1,759 |  |  | 2,100 |
Other Europe |  | 1,335 |  |  | 1,329 |  |  | 3,784 |  |  | 3,819 |
Australia |  | 377 |  |  | 380 |  |  | 1,128 |  |  | 1,119 |
Other International |  | 679 |  |  | 762 |  |  | 2,008 |  |  | 2,224 |
Total Revenues |  | $ | 4,288 |  |  | $ | 5,021 |  |  | $ | 13,344 |  |  | $ | 14,762 |
Summary of Contract Assets and Liabilities | The following table provides information about the balances of the Company's trade receivables and contract assets and contract liabilities:
|  | As of
(in millions) |  | December 31, 2020 |  | March 31, 2020
Trade receivables, net |  | $ | 2,785 |  |  | $ | 3,059 |
Contract assets |  | $ | 418 |  |  | $ | 454 |
Contract liabilities |  | $ | 1,768 |  |  | $ | 1,756 |
Change in contract liabilities were as follows:
|  | Nine Months Ended
(in millions) |  | December 31, 2020(1) |  | December 31, 2019
Balance, beginning of period |  | $ | 1,756 |  |  | $ | 1,886 |
Deferred revenue |  | 2,111 |  |  | 2,091 |
Recognition of deferred revenue |  | (2,137) |  |  | (2,137) |
Currency translation adjustment |  | 146 |  |  | 12 |
Other |  | (108) |  |  | (36) |
Balance, end of period |  | $ | 1,768 |  |  | $ | 1,816 |
(1)Other includes $54 million of contract liabilities related to the divested HHS business discussed in Note 4 - "Divestitures" and contract liabilities reclassified to assets held for sale

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration