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Impact of Adopting Topic 606 2 (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Apr. 01, 2018
Mar. 31, 2018
Current assets:      
Cash and cash equivalents $ 3,328   $ 3,405
Trade accounts receivable, net 525   793
Contract assets 797   0
Other current assets 112   210
Total current assets 4,762   4,408
Property and equipment, net 222   237
Goodwill 6,792   6,804
Capitalized software and other intangible assets, net 1,044   1,111
Deferred income taxes 121   346
Contract assets 117   0
Contract costs 408   0
Other noncurrent assets, net 128   154
Total assets 13,594   13,060
Current liabilities:      
Current portion of long-term debt 270   269
Accounts payable 87   85
Accrued salaries, wages and commissions 201   242
Accrued expenses and other current liabilities 324   340
Deferred revenue and advanced payments 1,108   2,289
Taxes payable, other than income taxes payable 31   55
Federal, state and foreign income taxes payable 133   41
Total current liabilities 2,154   3,321
Long-term debt, net of current portion 2,510   2,514
Federal, state and foreign income taxes payable 309   311
Deferred income taxes 179   111
Deferred revenue and advanced payments 481   820
Other noncurrent liabilities 100   88
Total liabilities 5,733   7,165
Stockholders' equity:      
Preferred stock 0   0
Common stock 59   59
Additional paid-in capital 3,699   3,744
Retained earnings 9,134   6,971
Accumulated other comprehensive loss (440)   (290)
Treasury stock (4,591)   (4,589)
Total stockholders' equity 7,861   5,895
Total liabilities and stockholders' equity 13,594   13,060
As Reported under Topic 606      
Current assets:      
Cash and cash equivalents 3,328 $ 3,405  
Trade accounts receivable, net 525 802  
Contract assets 797 772  
Other current assets 112 172  
Total current assets 4,762 5,151  
Property and equipment, net 222 237  
Goodwill 6,792 6,804  
Capitalized software and other intangible assets, net 1,044 1,111  
Deferred income taxes 121 125  
Contract assets 117 159  
Contract costs 408 427  
Other noncurrent assets, net 128 135  
Total assets 13,594 14,149  
Current liabilities:      
Current portion of long-term debt 270 269  
Accounts payable 87 85  
Accrued salaries, wages and commissions 201 242  
Accrued expenses and other current liabilities 324 332  
Deferred revenue and advanced payments 1,108 1,222  
Taxes payable, other than income taxes payable 31 55  
Federal, state and foreign income taxes payable 133 211  
Total current liabilities 2,154 2,416  
Long-term debt, net of current portion 2,510 2,514  
Federal, state and foreign income taxes payable 309 421  
Deferred income taxes 179 191  
Deferred revenue and advanced payments 481 529  
Other noncurrent liabilities 100 88  
Total liabilities 5,733 6,159  
Stockholders' equity:      
Preferred stock 0 0  
Common stock 59 59  
Additional paid-in capital 3,699 3,744  
Retained earnings 9,134 9,075  
Accumulated other comprehensive loss (440) (299)  
Treasury stock (4,591) (4,589)  
Total stockholders' equity 7,861 7,990  
Total liabilities and stockholders' equity 13,594 14,149  
Proforma as if the previous accounting of Topic 605 was in effect      
Current assets:      
Cash and cash equivalents 3,328   3,405
Trade accounts receivable, net 523   793
Contract assets 0   0
Other current assets 164   210
Total current assets 4,015   4,408
Property and equipment, net 222   237
Goodwill 6,792   6,804
Capitalized software and other intangible assets, net 1,044   1,111
Deferred income taxes 336   346
Contract assets 0   0
Contract costs 0   0
Other noncurrent assets, net 145   154
Total assets 12,554   13,060
Current liabilities:      
Current portion of long-term debt 270   269
Accounts payable 87   85
Accrued salaries, wages and commissions 201   242
Accrued expenses and other current liabilities 334   340
Deferred revenue and advanced payments 2,070   2,289
Taxes payable, other than income taxes payable 31   55
Federal, state and foreign income taxes payable 0   41
Total current liabilities 2,993   3,321
Long-term debt, net of current portion 2,510   2,514
Federal, state and foreign income taxes payable 199   311
Deferred income taxes 105   111
Deferred revenue and advanced payments 738   820
Other noncurrent liabilities 100   88
Total liabilities 6,645   7,165
Stockholders' equity:      
Preferred stock 0   0
Common stock 59   59
Additional paid-in capital 3,699   3,744
Retained earnings 7,125   6,971
Accumulated other comprehensive loss (383)   (290)
Treasury stock (4,591)   (4,589)
Total stockholders' equity 5,909   5,895
Total liabilities and stockholders' equity 12,554   $ 13,060
Effect of Change Higher/(Lower)      
Current assets:      
Cash and cash equivalents 0 0  
Trade accounts receivable, net 2 9  
Contract assets 797 772  
Other current assets (52) (38)  
Total current assets 747 743  
Property and equipment, net 0 0  
Goodwill 0 0  
Capitalized software and other intangible assets, net 0 0  
Deferred income taxes (215) (221)  
Contract assets 117 159  
Contract costs 408 427  
Other noncurrent assets, net (17) (19)  
Total assets 1,040 1,089  
Current liabilities:      
Current portion of long-term debt 0 0  
Accounts payable 0 0  
Accrued salaries, wages and commissions 0 0  
Accrued expenses and other current liabilities (10) (8)  
Deferred revenue and advanced payments (962) (1,067)  
Taxes payable, other than income taxes payable 0 0  
Federal, state and foreign income taxes payable 133 170  
Total current liabilities (839) (905)  
Long-term debt, net of current portion 0 0  
Federal, state and foreign income taxes payable 110 110  
Deferred income taxes 74 80  
Deferred revenue and advanced payments (257) (291)  
Other noncurrent liabilities 0 0  
Total liabilities (912) (1,006)  
Stockholders' equity:      
Preferred stock 0 0  
Common stock 0 0  
Additional paid-in capital 0 0  
Retained earnings 2,009 2,104  
Accumulated other comprehensive loss (57) (9)  
Treasury stock 0 0  
Total stockholders' equity 1,952 2,095  
Total liabilities and stockholders' equity $ 1,040 $ 1,089