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DXC Technology DXC Insurance — 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 insurance — reallocation of goodwill?
- DXC Technology (DXC) reported insurance — reallocation of goodwill of $145M in Q2 2025.
- What does insurance — reallocation of goodwill mean?
- Reflects adjustments to the goodwill balance within the Insurance segment resulting from internal organizational restructuring or the transfer of assets between reporting units. This metric tracks how the company shifts its intangible asset base to align with evolving business strategies or segment definitions. It is essential for understanding changes in the structural composition of the segment's balance sheet.
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