XML 36 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes 4 (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Mar. 31, 2014
Deferred tax assets:    
Share-based compensation $ 31us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost $ 30us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued expenses 36us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 36us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating losses 96us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 131us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Total deferred tax assets 604us-gaap_DeferredTaxAssetsGross 659us-gaap_DeferredTaxAssetsGross
Valuation allowances (85)us-gaap_DeferredTaxAssetsValuationAllowance (87)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets, net of valuation allowance 519us-gaap_DeferredTaxAssetsNet 572us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Depreciation 3us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 6us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other intangible assets 17us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 34us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Total deferred tax liabilities 161us-gaap_DeferredTaxLiabilities 274us-gaap_DeferredTaxLiabilities
Net deferred tax asset 358us-gaap_DeferredTaxAssetsLiabilitiesNet 298us-gaap_DeferredTaxAssetsLiabilitiesNet
Modified Accrual Basis Accounting for Revenue    
Deferred tax assets:    
Deferred tax assets, Other 349us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_ModifiedAccrualBasisAccountingForRevenueMember
373us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_ModifiedAccrualBasisAccountingForRevenueMember
Intangible Assets Amortizable for Tax Purposes    
Deferred tax assets:    
Deferred tax assets, Other 3us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_IntangibleAssetsAmortizableForTaxPurposesMember
4us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_IntangibleAssetsAmortizableForTaxPurposesMember
Deductible State Tax and Interest Benefits    
Deferred tax assets:    
Deferred tax assets, Other 20us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_DeductibleStateTaxAndInterestBenefitsMember
20us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_DeductibleStateTaxAndInterestBenefitsMember
Other    
Deferred tax assets:    
Deferred tax assets, Other 69us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_OtherDeferredTaxAssetsMember
65us-gaap_DeferredTaxAssetsOther
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_OtherDeferredTaxAssetsMember
Purchased Software    
Deferred tax liabilities:    
Capitalized software 48us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_PurchasedSoftwareProductsMember
76us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_PurchasedSoftwareProductsMember
Internally Developed Software    
Deferred tax liabilities:    
Capitalized software $ 93us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_InternallyDevelopedSoftwareProductsMember
$ 158us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
/ ca_DeferredTaxAssetsAndLiabilitiesAxis
= ca_InternallyDevelopedSoftwareProductsMember