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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Mar. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 2,761 $ 3,049
Marketable securities - current 84 75
Trade and installment accounts receivable, net 597 849
Deferred income taxes - current 207 246
Other current assets 192 152
TOTAL CURRENT ASSETS 3,841 4,371
Marketable securities - noncurrent 105 104
Property and equipment, net of accumulated depreciation of $664 and $632, respectively 426 437
Goodwill 5,695 5,688
Capitalized software and other intangible assets, net 1,275 1,284
Deferred income taxes - noncurrent 249 284
Other noncurrent assets, net 261 246
TOTAL ASSETS 11,852 12,414
CURRENT LIABILITIES    
Current portion of long-term debt and loans payable 19 269
Accounts payable 104 100
Accrued salaries, wages, and commissions 213 293
Accrued expenses and other current liabilities 413 395
Deferred revenue (billed or collected) - current 2,475 2,600
Taxes payable, other than income taxes payable - current 33 75
Federal, state, and foreign income taxes payable - current 0 124
Deferred income taxes - current 69 68
TOTAL CURRENT LIABILITIES 3,326 3,924
Long-term debt, net of current portion 1,288 1,282
Federal, state, and foreign income taxes payable - noncurrent 410 414
Deferred income taxes - noncurrent 66 64
Deferred revenue (billed or collected) - noncurrent 909 969
Other noncurrent liabilities 130 141
TOTAL LIABILITIES 6,129 6,794
STOCKHOLDERS' EQUITY    
Preferred stock, no par value, 10,000,000 shares authorized; No shares issued and outstanding 0 0
Common stock, $0.10 par value, 1,100,000,000 shares authorized; 589,695,081 and 589,695,081 shares issued; 498,926,923 and 502,299,607 shares outstanding, respectively 59 59
Additional paid-in capital 3,562 3,615
Retained earnings 4,321 4,106
Accumulated other comprehensive loss (48) (65)
Treasury stock, at cost, 90,768,158 shares and 87,395,474 shares, respectively (2,171) (2,095)
TOTAL STOCKHOLDERS' EQUITY 5,723 5,620
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 11,852 $ 12,414