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DXC Technology DXC GBS — 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 GBS — reallocation of goodwill?
- DXC Technology (DXC) reported GBS — reallocation of goodwill of -$526M in Q2 2025.
- What does GBS — reallocation of goodwill mean?
- Reflects adjustments to the carrying amount of goodwill within the Global Business Services segment due to internal restructuring or organizational changes. This metric indicates shifts in how the company attributes intangible value across its business units.
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