Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Jul. 01, 2016

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 thethree months ended July 1, 2016:

(in millions)	GBS			GIS			Total
Goodwill, gross	$	1,615		$	2,424		$	4,039
Accumulated impairment losses	(701		)	(2,061		)	(2,762		)
Balance as of April 1, 2016, net	914			363			1,277
Additions	590			31			621
Foreign currency translation	(77		)	(4		)	(81		)
Goodwill, gross	2,128			2,451			4,579
Accumulated impairment losses	(701		)	(2,061		)	(2,762		)
Balance as of July 1, 2016, net	$	1,427		$	390		$	1,817

Schedule of Summary of Amortizable Intangible Assets

A summary of amortizable intangible assets is as follows:

	As of July 1, 2016
(in millions)	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Software	$	2,414	$	1,560	$	854
Outsourcing contract costs	834		503		331
Customer and other intangible assets	928		217		711
Total intangible assets	$	4,176	$	2,280	$	1,896

	As of April 1, 2016
(in millions)	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Software	$	2,243	$	1,531	$	712
Outsourcing contract costs	828		494		334
Customer and other intangible assets	485		203		282
Total intangible assets	$	3,556	$	2,228	$	1,328

Schedule of Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets as of July 1, 2016 is as follows:

Fiscal year	(in millions)
Remainder of 2017	$	285
2018	$	315
2019	$	287
2020	$	245
2021	$	196