XML 140 R125.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Schedule of Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications $ 604 $ (688)  
Amounts reclassified to earnings 5 29  
Other Comprehensive Income (Loss), Net of Tax 609 (659) $ 172
Foreign Currency Translation Adjustments, Net of Tax      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications 804 (644) 113
Amounts reclassified to earnings 0 20 0
Other Comprehensive Income (Loss), Net of Tax 804 (624) 113
Tax expense (benefit) 0 1 23
Reclassification, tax expense 0 0 0
Unrealized Losses on Net Investment Hedges, Net of Tax      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications (180) (8) 0
Amounts reclassified to earnings 0 0 0
Other Comprehensive Income (Loss), Net of Tax (180) (8) 0
Tax expense (benefit) 95 5 0
Reclassification, tax expense 0 0 0
Unrealized Gains (Losses) on Cash Flow Hedges, Net of Tax      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications (30) (19) 6
Amounts reclassified to earnings 0 0 3
Other Comprehensive Income (Loss), Net of Tax (30) (19) 9
Tax expense (benefit) 9 0 0
Reclassification, tax expense 0 0 0
Net actuarial gain (loss) and prior service credit (cost) arising during period, net of income tax expense (benefit) of $2, $4 and $13 (6)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications 25 (20) 23
Tax expense (benefit) (2) (4) (13)
Reclassification, tax expense 2 4 18
Amortization of actuarial gain (loss), prior service cost and transition obligation, net of income tax expense (benefit) of $2, $4 and $18 (7)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications 5 9 30
Changes in Retirement-Related Benefit Plans, Foreign Currency Translation Adjustments and Other      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income (loss) before reclassifications (15) 3 (3)
Tax expense (benefit) 0 0 0
Reclassification, tax expense 0 0 0
Unrealized Net Gains (Losses) and Other Components of Benefit Plans, Net of Tax      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Amounts reclassified to earnings 0 0 0
Other Comprehensive Income (Loss), Net of Tax $ 15 $ (8) $ 50