XML 154 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues $ 4,027 $ 4,554 $ 8,168 $ 9,056
Costs of services (excludes depreciation and amortization and restructuring costs) 3,088 3,563 6,343 7,192
Selling, general and administrative (excludes depreciation and amortization and restructuring costs) 370 539 753 1,078
Depreciation and amortization 448 525 870 1,017
Restructuring costs 145 265 212 337
Interest expense 61 96 123 202
Interest income (16) (25) (36) (48)
Debt extinguishment costs 281 0 309 0
Gain on disposition of businesses 0 0 (377) 0
Other income, net (102) (103) (205) (191)
Total costs and expenses 4,275 4,860 7,992 9,587
(Loss) income before income taxes (248) (306) 176 (531)
Income tax (benefit) expense (61) (60) 81 (86)
Net (loss) income (187) (246) 95 (445)
Less: net income (loss) attributable to non-controlling interest, net of tax 1 (2) 5 4
Net (loss) income attributable to DXC common stockholders $ (188) $ (244) $ 90 $ (449)
(Loss) income per common share:        
Basic (in dollars per share) $ (0.74) $ (0.96) $ 0.35 $ (1.77)
Diluted (in dollars per share) $ (0.74) $ (0.96) $ 0.35 $ (1.77)