Effective Income Tax Rate Reconciliation, Tax Contingency, Interest Expense, Amount

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Effective Income Tax Reconciliation, Tax Expense (Benefit), Intra-Entity Transfers Of Assets Other Than Inventory, Amount

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- Definition

Income Tax Examination, Estimate Of Possible Liability Adjustment

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
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-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480887/718-740-35-2

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (b)
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Income Taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Tax Contingency [Line Items]
Tax contingency, interest expense, amount	$ 12
Tax expense (benefit), intra-entity transfers of assets other than inventory, amount			$ (147)
Effective income tax rate reconciliations, tax credit, amount		$ 16
Tax expense (benefit), share-based payment arrangement				$ (53)
Unrecognized tax benefits	1,400		1,400
Unrecognized tax benefits that would impact effective tax rate	1,300		1,300
Minimum
Income Tax Contingency [Line Items]
Tax liability increase due to proposed adjustment to taxable income	600		600
Maximum
Income Tax Contingency [Line Items]
Tax liability increase due to proposed adjustment to taxable income	$ 700		$ 700