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Restructuring and Asset Impairment Charges (Tables) | 12 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Summary of details for charges recorded | Restructuring charges for our Cost Alignment Plan for the year ended March 31, 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.
Summary of activity related to the restructuring liabilities | The following table summarizes the activity related to the restructuring liabilities associated with the Cost Alignment Plan for the years ended March 31, 2018 and 2017:
(In millions) | Distribution Solutions |  | Technology Solutions |  | Corporate |  | Total
Balance, March 31, 2016 | $ | 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 (1) | $ | 90 |  |  | $ | 10 |  |  | $ | 6 |  |  | $ | 106 |
Net restructuring charges recognized | 13 |  |  | — |  |  | — |  |  | 13 |
Non-cash charges | — |  |  | — |  |  | — |  |  | — |
Cash payments | (36 | ) |  | (4 | ) |  | (5 | ) |  | (45 | )
Other | (3 | ) |  | (6 | ) |  | 4 |  |  | (5 | )
Balance, March 31, 2018 (2) | $ | 64 |  |  | $ | — |  |  | $ | 5 |  |  | $ | 69 |
(1) | The reserve balance as of March 31, 2017 includes $71 million recorded in other accrued liabilities and $35 million recorded in other noncurrent liabilities on our consolidated balance sheet.
(2) | The reserve balance as of March 31, 2018 includes $39 million recorded in other accrued liabilities and $30 million recorded in other noncurrent liabilities on our consolidated balance sheet.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 Reference 2: 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 3: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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