XML 31 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Oct. 03, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill by Segment
The following table summarizes the changes in the carrying amount of goodwill by segment for the six months ended October 3, 2014:
(Amounts in millions)
 
GBS
 
GIS
 
NPS
 
Total
Goodwill, gross
 
$
1,370

 
$
2,273

 
$
788

 
$
4,431

Accumulated impairment losses
 
(690
)
 
(2,074
)
 

 
(2,764
)
Balance as of March 28, 2014, net
 
680

 
199

 
788

 
1,667

 
 
 
 
 
 
 
 
 
Additions
 

 

 
31

 
31

Foreign currency translation
 
(13
)
 
(1
)
 

 
(14
)
 
 
 
 
 
 
 
 
 
Goodwill, gross
 
1,357

 
2,272

 
819

 
4,448

Accumulated impairment losses
 
(690
)
 
(2,074
)
 

 
(2,764
)
Balance as of October 3, 2014, net
 
$
667

 
$
198

 
$
819

 
$
1,684

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
A summary of amortizable intangible assets is as follows:
 
 
As of October 3, 2014
(Amounts in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Outsourcing contract costs
 
$
1,438

 
$
1,078

 
$
360

Software
 
2,545

 
1,751

 
794

Customer and other intangible assets
 
492

 
325

 
167

Total intangible assets
 
$
4,475

 
$
3,154

 
$
1,321


 
 
As of March 28, 2014
(Amounts in millions)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Outsourcing contract costs
 
$
1,465

 
$
1,038

 
$
427

Software
 
2,330

 
1,680

 
650

Customer and other intangible assets
 
588

 
315

 
273

Total intangible assets
 
$
4,383

 
$
3,033

 
$
1,350