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SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Mar. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE VALUATION AND QUALIFYING ACCOUNTS | SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE VALUATION AND QUALIFYING ACCOUNTS (In millions)
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts (3) |  | Deductions From Allowance Accounts (1) |  | Balance at End of Year (2)
Year Ended March 31, 2023 |  |  |  |  |  |  |  |  |
Allowances for credit losses | $ | 99 |  |  | $ | 45 |  |  | $ | 5 |  |  | $ | (35) |  |  | $ | 114 |
Other allowances | 52 |  |  | — |  |  | 4 |  |  | (10) |  |  | 46 |
| $ | 151 |  |  | $ | 45 |  |  | $ | 9 |  |  | $ | (45) |  |  | $ | 160 |
Year Ended March 31, 2022 |  |  |  |  |  |  |  |  |
Allowances for credit losses | $ | 211 |  |  | $ | 29 |  |  | $ | (35) |  |  | $ | (106) |  |  | $ | 99 |
Other allowances | 50 |  |  | — |  |  | 4 |  |  | (2) |  |  | 52 |
| $ | 261 |  |  | $ | 29 |  |  | $ | (31) |  |  | $ | (108) |  |  | $ | 151 |
Year Ended March 31, 2021 |  |  |  |  |  |  |  |  |
Allowances for credit losses | $ | 252 |  |  | $ | 4 |  |  | $ | 1 |  |  | $ | (46) |  |  | $ | 211 |
Other allowances | 30 |  |  | 11 |  |  | 9 |  |  | — |  |  | 50 |
| $ | 282 |  |  | $ | 15 |  |  | $ | 10 |  |  | $ | (46) |  |  | $ | 261 |
|  |  | Years Ended March 31,
|  |  | 2023 |  | 2022 |  | 2021
(1) | Deductions: |  |  |  |  |  |
| Written-off |  | $ | (37) |  |  | $ | (106) |  |  | $ | (40) |
| Credited to other accounts and other |  | (8) |  |  | (2) |  |  | (6) |
| Total |  | $ | (45) |  |  | $ | (108) |  |  | $ | (46) |
(2) | Amounts shown as deductions from current and non-current receivables (current allowances were $158 million, $144 million, and $250 million at March 31, 2023, 2022, and 2021, respectively) |  | $ | 160 |  |  | $ | 151 |  |  | $ | 261 |
(3) | Primarily represents reclassifications to other balance sheet accounts. |  |  |  |  |  |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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