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DXC Technology DXC GIS — 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 GIS — reallocation of goodwill?
- DXC Technology (DXC) reported GIS — reallocation of goodwill of $14M in Q2 2025.
- What does GIS — reallocation of goodwill mean?
- Reflects the movement or transfer of goodwill balances between reporting units within the organization. This typically occurs due to internal restructuring or changes in the composition of business segments. It is essential for tracking how acquisition value is distributed across different operational areas.
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