| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 1,888 | 1,792 | ||
| Receivables and contract assets, net of allowance of 22 and 32 | 2,896 | 3,056 | ||
| Prepaid expenses | 557 | 530 | ||
| Other current assets | 98 | 98 | ||
| Total current assets | 5,439 | 5,476 | ||
| Gross carrying value | 7,899 | - | ||
| Accumulated amortization | 6,034 | - | ||
| Intangible assets, net of accumulated amortization of 6,034 and 6,241 | 1,865 | 1,511 | ||
| Operating right-of-use assets, net | 679 | 735 | ||
| Goodwill | 531 | 532 | ||
| Deferred income taxes, net | 838 | 878 | ||
| Property and equipment, net of accumulated depreciation of 3,400 and 3,409 | 1,210 | 1,247 | ||
| Other assets | 3,020 | 3,059 | ||
| Total assets | 13,582 | 13,438 | ||
| Short-term debt and current maturities of long-term debt | 1,612 | 929 | ||
| Accounts payable | 709 | 650 | ||
| Accrued payroll and related costs | 603 | 639 | ||
| Current operating lease liabilities | 237 | 252 | ||
| Accrued expenses and other current liabilities | 1,197 | 1,265 | ||
| Deferred revenue and advance contract payments | 651 | 722 | ||
| Income taxes payable | 0 | 40 | ||
| Total current liabilities | 5,009 | 4,497 | ||
| Long-term debt, net of current maturities | 2,370 | 3,100 | ||
| Non-current deferred revenue | 616 | 631 | ||
| Non-current operating lease liabilities | 475 | 518 | ||
| Non-current income tax liabilities and deferred tax liabilities | 499 | 499 | ||
| Other long-term liabilities | 1,277 | 763 | ||
| Total liabilities | 10,246 | 10,008 | ||
| Common stock, par value 0.01 per share, 750,000,000 shares authorized, 180,921,736 issued as of september 30, 2025 and 186,856,421 issued as of march 31, 2025 | 2 | 2 | ||
| Additional paid-in capital | 7,360 | 7,561 | ||
| Accumulated deficit | -3,162 | -3,347 | ||
| Accumulated other comprehensive loss | -881 | -801 | ||
| Treasury stock, at cost, 6,420,155 and 5,653,666 shares as of september 30, 2025 and march 31, 2025 | 248 | 247 | ||
| Total dxc stockholders equity | 3,071 | 3,168 | ||
| Non-controlling interest in subsidiaries | 265 | 262 | ||
| Total equity | 3,336 | 3,430 | ||
| Total liabilities and equity | 13,582 | 13,438 | ||
DXC Technology Co (DXC)
DXC Technology Co (DXC)