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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (187) $ (246) $ 95 $ (445)
Other comprehensive (loss) income, net of taxes:        
Foreign currency translation adjustments, net of tax [1] (62) 33 (174) 30
Cash flow hedges adjustments, net of tax [2] 9 7 8 18
Available-for-sale securities, net of tax [3] 0 1 0 5
Pension and other post-retirement benefit plans, net of tax:        
Amortization of prior service cost, net of tax [4] (2) (1) (4) (10)
Pension and other post-retirement benefit plans, net of tax (2) (1) (4) (10)
Other comprehensive (loss) income, net of taxes (55) 40 (170) 43
Comprehensive (loss) (242) (206) (75) (402)
Less: comprehensive income attributable to non-controlling interest 2 1 15 6
Comprehensive (loss) attributable to DXC common stockholders $ (244) $ (207) $ (90) $ (408)
[1] Tax expense (benefit) related to foreign currency translation adjustments was $3 and $1 for the three and six months ended September 30, 2021, respectively, and $(15) and $(22) for the three and six months ended September 30, 2020, respectively.
[2] Tax expense related to cash flow hedge adjustments was $2 and $2 for the three and six months ended September 30, 2021, respectively, and $3 and $6 for the three and six months ended September 30, 2020, respectively.
[3] There was no tax expense related to available-for-sale securities during the three and six months ended September 30, 2020. There were no available-for-sale securities during the three and six months ended September 30, 2021.
[4] Tax benefit related to amortization of prior service costs was $0 and $0 for the three and six months ended September 30, 2021, respectively, and $1 and $2 for the three and six months ended September 30, 2020, respectively.