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v3.21.1

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Assets |  |
Receivable allowances | $ 69 | $ 72
Opioid-related litigation and claims | 724 | 0
Compensation and benefit related accruals | 305 | 331
Net operating loss and credit carryforwards | 974 | 828
Lease obligations | 539 | 482
Other | 115 | 109
Subtotal | 2,726 | 1,822
Less: valuation allowance | (864) | (833)
Total assets | 1,862 | 989
Liabilities |  |
Inventory valuation and other assets | (1,939) | (1,947)
Fixed assets and systems development costs | (196) | (202)
Intangibles | (411) | (531)
Lease right-of-use assets | (505) | (449)
Other | (37) | (56)
Total liabilities | (3,088) | (3,185)
Net deferred tax liability | (1,226) | (2,196)
Long-term deferred tax asset | 185 | 59
Long-term deferred tax liability | $ (1,411) | $ (2,255)

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