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DXC Technology DXC CES — Foreign currency translation
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Where this comes from
Reported directly by DXC Technology in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: DXC Technology’s 10-Q, filed August 1, 2025.
- Filed
- Aug 1, 2025
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2025
- Accession
- 0001688568-25-000072
| (in millions) | Global Business Solutions | Consulting & Engineering Services | Global Infrastructure Services | Insurance Services | Total |
|---|---|---|---|---|---|
| Balance as of March 31, 2025, net | $526 | — | — | — | $526 |
| Reallocation of goodwill | (526) | 367 | 14 | 145 | — |
| Impairment losses(1) | — | — | (14) | — | (14) |
| Foreign currency translation(2) | — | 14 | — | 6 | 20 |
| Balance as of June 30, 2025, net | — | $381 | — | $151 | $532 |
| Goodwill, gross | 3,600 | 5,080 | 1,422 | 10,102 | |
| Accumulated impairment losses | (3,219) | (5,080) | (1,271) | (9,570) | |
| Balance as of June 30, 2025, net | $381 | — | $151 | $532 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DXC Technology's CES — foreign currency translation?
- DXC Technology (DXC) reported CES — foreign currency translation of $14M in Q2 2025.
- What does CES — foreign currency translation mean?
- The impact of exchange rate fluctuations on the reported value of goodwill denominated in foreign currencies within the segment. This metric isolates the volatility caused by global currency markets rather than operational performance.
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