|
Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified
|
Dec. 31, 2014
|
Mar. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 2,683 |
$ 3,252 |
| Trade accounts receivable, net |
669 |
800 |
| Deferred income taxes |
327 |
315 |
| Other current assets |
161 |
192 |
| Total current assets |
3,840 |
4,559 |
| Property and equipment, net of accumulated depreciation of $847 and $828, respectively |
264 |
295 |
| Goodwill |
5,809 |
5,922 |
| Capitalized software and other intangible assets, net |
815 |
1,063 |
| Deferred income taxes |
73 |
59 |
| Other noncurrent assets, net |
114 |
118 |
| Total assets |
10,915 |
12,016 |
| Current liabilities: |
|
|
| Current portion of long-term debt |
8 |
514 |
| Accounts payable |
87 |
129 |
| Accrued salaries, wages and commissions |
202 |
275 |
| Accrued expenses and other current liabilities |
431 |
510 |
| Deferred revenue (billed or collected) |
1,992 |
2,419 |
| Taxes payable, other than income taxes payable |
70 |
66 |
| Federal, state and foreign income taxes payable |
68 |
0 |
| Deferred income taxes |
6 |
9 |
| Total current liabilities |
2,864 |
3,922 |
| Long-term debt, net of current portion |
1,252 |
1,252 |
| Federal, state and foreign income taxes payable |
151 |
182 |
| Deferred income taxes |
48 |
67 |
| Deferred revenue (billed or collected) |
761 |
872 |
| Other noncurrent liabilities |
103 |
151 |
| Total liabilities |
5,179 |
6,446 |
| 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; 438,313,874 and 438,740,478 shares outstanding, respectively |
59 |
59 |
| Additional paid-in capital |
3,610 |
3,610 |
| Retained earnings |
6,180 |
5,818 |
| Accumulated other comprehensive loss |
(333) |
(171) |
| Treasury stock, at cost, 151,381,207 and 150,954,603 shares, respectively |
(3,780) |
(3,746) |
| Total stockholders' equity |
5,736 |
5,570 |
| Total liabilities and stockholders' equity |
$ 10,915 |
$ 12,016 |