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v3.4.0.3

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2016 | Mar. 31, 2015
--- | --- | ---
Assets |  |
Receivable allowances | $ 110 | $ 83
Deferred revenue | 77 | 72
Compensation and benefit related accruals | 710 | 681
Net operating loss and credit carryforwards | 367 | 316
Other | 275 | 266
Subtotal | 1,539 | 1,418
Less: valuation allowance | (267) | (229)
Total assets | 1,272 | 1,189
Liabilities |  |
Inventory valuation and other assets | (2,619) | (2,333)
Fixed assets and systems development costs | (326) | (324)
Intangibles | (981) | (1,073)
Other | (21) | (61)
Total liabilities | (3,947) | (3,791)
Net deferred tax liability | (2,675) | (2,602)
Current net deferred tax asset | 0 | 27
Current net deferred tax liability | 0 | (1,820)
Long-term deferred tax asset | 59 | 50
Long-term deferred tax liability | $ (2,734) | $ (859)

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