Accounts receivable (net of allowances for credit losses of 5 at june 30, 2026 and 7 at march 31, 2026)
1,248
1,300
1,353
1,316
Deferred costs (current portion)
1,146
1,166
1,089
1,101
Prepaid expenses and other current assets
564
436
532
538
Total current assets
5,069
5,528
4,325
4,291
Property and equipment, net
2,477
2,517
2,621
2,628
Operating right-of-use assets, net
859
853
855
869
Deferred costs (noncurrent portion)
1,822
1,880
1,840
1,890
Deferred taxes
248
240
281
227
Goodwill
784
786
787
791
Intangible assets, net
161
165
167
168
Pension assets
226
222
179
173
Other noncurrent assets
380
360
221
206
Total assets
12,026
12,551
11,276
11,244
Accounts payable
1,052
1,346
1,242
1,117
Value-added tax and income tax liabilities
241
278
327
286
Current portion of long-term debt and short-term debt
1,781
1,796
805
124
Accrued compensation and benefits
415
463
370
459
Deferred income (current portion)
876
888
759
827
Operating lease liabilities (current portion)
264
265
285
291
Accrued contract costs
339
369
472
415
Other accrued expenses and liabilities
1,011
903
783
679
Total current liabilities
5,980
6,307
5,043
4,197
Long-term debt
2,289
2,293
2,295
3,004
Retirement and nonpension postretirement benefit obligations
489
490
544
513
Deferred income (noncurrent portion)
378
390
377
393
Operating lease liabilities (noncurrent portion)
596
602
590
607
Other noncurrent liabilities
1,125
1,176
1,119
1,191
Total liabilities
10,859
11,259
9,967
9,904
Common stock, par value 0.01 per share, and additional paid-in capital (shares authorized 1,000.0 shares issued june 30, 2026 - 247.2, march 31, 2026 - 244.4)
4,722
4,701
4,710
4,686
Accumulated deficit
-1,924
-1,869
-1,886
-1,943
Treasury stock, at cost (shares june 30, 2026 - 27.8, march 31, 2026 - 21.7)
659
582
532
427
Accumulated other comprehensive income (loss)
-1,069
-1,074
-1,098
-1,088
Total stockholders' equity before non-controlling interests
1,070
1,175
1,194
1,227
Non-controlling interests
97
117
115
112
Total equity
1,167
1,293
1,309
1,340
Total liabilities and equity
12,026
12,551
11,276
11,244
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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