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DXC Technology DXC CES — Reallocation of Goodwill
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Where this comes from
Reported directly by DXC Technology in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTransfers.
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 — reallocation of goodwill?
- DXC Technology (DXC) reported CES — reallocation of goodwill of $367M in Q2 2025.
- What does CES — reallocation of goodwill mean?
- Reflects the movement of goodwill balances between business segments due to organizational restructuring or changes in reporting units. This metric is critical for understanding how the company realigns its intangible assets to match current operational management structures.
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