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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2022 |  | 275 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | (130) |
Beginning balance at Mar. 31, 2022 | $ (1,792) | $ 2 | $ 7,275 | $ 9,030 | $ (1,534) | $ (17,045) | $ 480
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of shares under employee plans, net of forfeitures (in shares) |  | 2 |  |  |  |  |
Issuance of shares under employee plans, net of forfeitures | (60) | $ 1 | 91 |  |  | (152) |
Share-based compensation | 40 |  | $ 40 |  |  |  |
Repurchase of common stock | (1,000) |  |  |  |  | $ (944) |
Repurchase of common stock (in shares) |  |  | (56) |  |  | (3) |
Net income (loss) | 809 |  |  | 768 |  |  | 41
Other comprehensive income (loss) | 636 |  |  |  | 586 |  | 50
Cash dividends declared | (67) |  |  | (67) |  |  |
Payments to noncontrolling interests | (36) |  |  |  |  |  | (36)
Reclassification of recurring compensation to other accrued liabilities | (2) |  |  |  |  |  | (2)
Other | 0 |  |  | 1 |  |  | (1)
Ending balance (in shares) at Jun. 30, 2022 |  | 277 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | (133) |
Ending balance at Jun. 30, 2022 | $ (1,472) | $ 3 | $ 7,350 | 9,732 | (948) | $ (18,141) | 532
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.47 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  | 277 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 | (141) |  |  |  |  | (141) |
Beginning balance at Mar. 31, 2023 | $ (1,490) | $ 3 | 7,747 | 12,295 | (905) | $ (20,997) | 367
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of shares under employee plans, net of forfeitures (in shares) |  | 1 |  |  |  |  |
Issuance of shares under employee plans, net of forfeitures | (66) |  | 27 |  |  | (93) |
Share-based compensation | 43 |  | 43 |  |  |  |
Repurchase of common stock | (673) |  |  |  |  | $ (673) |
Repurchase of common stock (in shares) |  |  |  |  |  | (2) |
Net income (loss) | 997 |  |  | 958 |  |  | 39
Other comprehensive income (loss) | 57 |  |  |  | 57 |  |
Cash dividends declared | (73) |  |  | (73) |  |  |
Payments to noncontrolling interests | (39) |  |  |  |  |  | (39)
Other | $ 4 |  | 7 | 2 |  |  | (5)
Ending balance (in shares) at Jun. 30, 2023 |  | 278 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | (143) |  |  |  |  | (143) |
Ending balance at Jun. 30, 2023 | $ (1,240) | $ 3 | $ 7,824 | $ 13,182 | $ (848) | $ (21,763) | $ 362
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends declared per common share (in dollars per share) | $ 0.54 |  |  |  |  |  |

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