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v3.20.1

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Assets |  |
Receivable allowances | $ 72 | $ 70
Compensation and benefit related accruals | 331 | 377
Net operating loss and credit carryforwards | 828 | 885
Lease obligations | 482 |
Other | 109 | 216
Subtotal | 1,822 | 1,548
Less: valuation allowance | (833) | (870)
Total assets | 989 | 678
Liabilities |  |
Inventory valuation and other assets | (1,947) | (2,016)
Fixed assets and systems development costs | (202) | (170)
Intangibles | (531) | (513)
Change Healthcare equity investment | 0 | (885)
Lease right-of-use assets | (449) |
Other | (56) | (34)
Total liabilities | (3,185) | (3,618)
Net deferred tax liability | (2,196) | (2,940)
Long-term deferred tax asset | 59 | 58
Long-term deferred tax liability | $ (2,255) | $ (2,998)

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