XML 43 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
12 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Acquisition purchase price allocation
(dollars in millions)
Rally
 
Other Fiscal Year 2016 Acquisitions
 
Estimated
Useful Life
Finite-lived intangible assets (1)
$
78

 
$
14

 
1-15 years
Purchased software
178

 
96

 
5-7 years
Goodwill
257

 
59

 
Indefinite
Deferred tax liabilities, net
(45
)
 
(24
)
 
Other assets net of other liabilities assumed (2)
51

 
2

 
Purchase price
$
519

 
$
147

 
 
(1)
Includes customer relationships and trade names.
(2)
Includes approximately $13 million of cash and approximately $48 million of short-term investments acquired relating to Rally.
(dollars in millions)
Automic
 
Veracode
 
Estimated
Useful Life
Finite-lived intangible assets (1)
$
174

 
$
93

 
2-15 years
Purchased software
273

 
211

 
3-8 years
Goodwill
312

 
429

 
Indefinite
Deferred tax liabilities, net
(115
)
 
(96
)
 
Other assets net of other liabilities assumed (2)
31

 
(19
)
 
Purchase price
$
675

 
$
618

 
 
(1)
Includes customer relationships and trade names.
(2)
Includes approximately $34 million and $16 million of cash acquired from Automic and Veracode, respectively.
Unaudited pro forma combined financial information
 
Year Ended March 31,
(in millions, except per share amounts)
2017
 
2016
 
unaudited
Total revenue
$
4,279

 
$
4,213

Income from continuing operations
$
710

 
$
655

Basic income from continuing operations per common share
$
1.70

 
$
1.52

Diluted income from continuing operations per common share
$
1.69

 
$
1.51