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v3.23.1

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Assets |  |
Receivable allowances | $ 51 | $ 49
Opioid-related litigation and claims | 699 | 755
Compensation and benefit related accruals | 265 | 285
Net operating loss and credit carryforwards | 760 | 739
Lease obligations | 427 | 422
Other | 127 | 83
Subtotal | 2,329 | 2,333
Less: valuation allowance | (696) | (726)
Total assets | 1,633 | 1,607
Liabilities |  |
Inventory valuation and other assets | (2,079) | (1,993)
Fixed assets and systems development costs | (32) | (184)
Intangibles | (267) | (233)
Lease right-of-use assets | (412) | (401)
Other | (19) | (17)
Total liabilities | (2,809) | (2,828)
Net deferred tax liability | (1,176) | (1,221)
Long-term deferred tax asset | 211 | 197
Long-term deferred tax liability | $ (1,387) | $ (1,418)

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