XML 92 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation Between Effective Tax Rate On Income From Continuing Operations And Statutory Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate $ 405 $ (1,057) $ 240
State income taxes, net of federal tax benefit 83 (206) (41)
Tax effect of foreign operations (186) (77) (81)
Unrecognized tax benefits and settlements (26) 41 (7)
Opioid-related litigation and claims 38 715 0
Net tax benefit on intellectual property transfer 0 (105) 0
Tax-free gain on investment exit 0 0 (87)
Effective Income Tax Rate Reconciliation, Disposal Transaction Loss, Amount 345 0 0
Capital loss carryback 0 0 (19)
Other, net (23) (6) 13
Income tax expense (benefit) $ 636 $ (695) $ 18
Statutory federal income tax rate (percent) 21.00% 21.00% 21.00%
Research and development credit $ 4 $ 5 $ 7