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v3.22.1

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Assets |  |
Receivable allowances | $ 49 | $ 69
Opioid-related litigation and claims | 755 | 724
Compensation and benefit related accruals | 285 | 305
Net operating loss and credit carryforwards | 739 | 974
Lease obligations | 422 | 539
Other | 83 | 115
Subtotal | 2,333 | 2,726
Less: valuation allowance | (726) | (864)
Total assets | 1,607 | 1,862
Liabilities |  |
Inventory valuation and other assets | (1,993) | (1,939)
Fixed assets and systems development costs | (184) | (196)
Intangibles | (233) | (411)
Lease right-of-use assets | (401) | (505)
Other | (17) | (37)
Total liabilities | (2,828) | (3,088)
Net deferred tax liability | 1,221 | 1,226
Long-term deferred tax asset | 197 | 185
Long-term deferred tax liability | (1,418) | $ (1,411)
Held-for-sale | European Businesses (Disposal Group) |  |
Liabilities |  |
Net deferred tax liability | $ 48 |

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