XML 68 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity - Schedule of Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
 3 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Foreign currency translation adjustments    
Foreign currency translation adjustments arising during period, net of income tax benefit of $12 and nil $ (275,000,000) $ 347,000,000
Reclassified to income statement, net of income tax expense of nil and nil 20,000,000 0
Foreign currency translation adjustments (255,000,000) 347,000,000
Unrealized gains on cash flow hedges    
Unrealized gains on cash flow hedges arising during period, net of income tax expense of nil and nil 0 4,000,000
Changes in retirement-related benefit plans    
Net actuarial loss and prior service cost arising during the period, net of income tax benefit of nil and $8 0 (29,000,000)
Amortization of actuarial loss and prior service costs, net of income tax expense of $1 and $4 3,000,000 7,000,000
Foreign currency translation adjustments and other, net of income tax expense of nil and nil 8,000,000 (6,000,000)
Changes in retirement-related benefit plans 11,000,000 (28,000,000)
Other Comprehensive Income (Loss), Net of Tax (244,000,000) 323,000,000
Foreign currency translation adjustments arising during period, tax benefit 12,000,000 0
Reclassified to income statement, tax expense 0 0
Unrealized gains (losses) on cash flow hedges arising during period, tax expense 0 0
Net actuarial gain (loss) and prior service cost arising during the period, tax benefit 0 8,000,000
Amortization of actuarial loss and prior service costs, tax expense 1,000,000 4,000,000
Foreign currency translation adjustments, tax expense $ 0 $ 0