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Restructuring | 12 Months Ended
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Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring On March 14, 2016, we committed to a restructuring plan to lower our operating costs (the “Cost Alignment Plan”). The Cost Alignment Plan primarily consists of a reduction in workforce, and business process initiatives that will be substantially implemented prior to the end of 2019. Business process initiatives primarily include plans to reduce operating costs of our distribution and pharmacy operations, administrative support functions, and technology platforms, as well as the disposal and abandonment of certain non-core businesses. As a result of the Cost Alignment Plan, we expect to record total pre-tax charges of approximately $250 million to $270 million, of which $243 million of pre-tax charges were recorded to date. Estimated remaining charges primarily consist of exit-related costs and accelerated depreciation and amortization, which are largely attributed to our Distribution Solutions segment. For the year ended March 31, 2017, we recorded restructuring charges of $14 million primarily including asset impairment and accelerated depreciation and amortization. Restructuring charges for our Cost Alignment Plan for the year ended 2016 consisted of the following:
(In millions) | Distribution Solutions |  | Technology Solutions |  | Corporate |  | Total
Severance and employee-related costs, net (1) | $ | 147 |  |  | $ | 44 |  |  | $ | 16 |  |  | $ | 207 |
Exit-related costs | 3 |  |  | 1 |  |  | 1 |  |  | 5 |
Asset impairments and accelerated depreciation and amortization (2) | 11 |  |  | 6 |  |  | — |  |  | 17 |
Total | $ | 161 |  |  | $ | 51 |  |  | $ | 17 |  |  | $ | 229 |
Cost of Sales | $ | 5 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 26 |
Operating Expenses | 156 |  |  | 30 |  |  | 17 |  |  | 203 |
Total | $ | 161 |  |  | $ | 51 |  |  | $ | 17 |  |  | $ | 229 |
(1) | Severance and employee-related costs, net, include charges of $117 million and $90 million, for a total of $207 million, for a reduction in workforce and business process initiatives.
(2) | Asset impairments and accelerated depreciation and amortization charges primarily include impairments for capitalized software projects and software licenses due to abandonments.
The following table summarizes the activity related to the restructuring liabilities associated with the Cost Alignment Plan for the year ended March 31, 2017 and 2016:
(In millions) | Distribution Solutions |  | Technology Solutions |  | Corporate |  | Total
Balance, March 31, 2015 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net restructuring charges recognized | 161 |  |  | 51 |  |  | 17 |  |  | 229 |
Non-cash charges | (4 | ) |  | (3 | ) |  | 5 |  |  | (2 | )
Cash payments | (1 | ) |  | — |  |  | — |  |  | (1 | )
Other | — |  |  | (3 | ) |  | (1 | ) |  | (4 | )
Balance, March 31, 2016 (1) | $ | 156 |  |  | $ | 45 |  |  | $ | 21 |  |  | $ | 222 |
Net restructuring charges recognized | 19 |  |  | (10 | ) |  | 5 |  |  | 14 |
Non-cash charges | (10 | ) |  | — |  |  | 1 |  |  | (9 | )
Cash payments | (67 | ) |  | (20 | ) |  | (19 | ) |  | (106 | )
Other | (8 | ) |  | (5 | ) |  | (2 | ) |  | (15 | )
Balance, March 31, 2017 (2) | $ | 90 |  |  | $ | 10 |  |  | $ | 6 |  |  | $ | 106 |
(1) | The reserve balance as of March 31, 2016 includes $172 million recorded in other accrued liabilities and $50 million recorded in other noncurrent liabilities in our consolidated balance sheet.
(2) | The reserve balance as of March 31, 2017 includes $71 million recorded in other accrued liabilities and $35 million recorded in other noncurrent liabilities in our consolidated balance sheet.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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