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v3.25.1

Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Assets |  |
Receivable allowances | $ 136 | $ 244
Opioid-related litigation and claims | 680 | 680
Compensation and benefit-related accruals | 287 | 277
Net operating loss and credit carryforwards | 847 | 751
Lease obligations | 423 | 438
Capitalized research and development cost | 68 | 60
Intangibles | 66 | 5
Other | 170 | 147
Subtotal | 2,677 | 2,602
Less: valuation allowance | (644) | (653)
Total assets | 2,033 | 1,949
Liabilities |  |
Inventory valuation and other assets | (2,139) | (2,092)
Fixed assets | (72) | (16)
Lease right-of-use assets | (434) | (431)
Other | (50) | (10)
Total liabilities | (2,695) | (2,549)
Net deferred tax liability | (662) | (600)
Long-term deferred tax asset | 367 | 317
Long-term deferred tax liability | $ (1,029) | $ (917)

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