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v3.26.1

Income Taxes - Schedule of Components Of Deferred Tax Balances (Details) - USD ($) $ in Millions | Mar. 31, 2026 | Mar. 31, 2025
--- | --- | ---
Assets |  |
Receivable allowances | $ 69 | $ 136
Opioid-related litigation and claims | 623 | 680
Compensation and benefit-related accruals | 333 | 287
Loss and credit carryforwards | 996 | 847
Lease obligations | 429 | 423
Other | 194 | 236
Subtotal | 2,644 | 2,609
Less: valuation allowance | (769) | (644)
Total assets | 1,875 | 1,965
Liabilities |  |
Inventory valuation and other assets | (2,008) | (2,139)
Fixed assets | (303) | (4)
Lease right-of-use assets | (432) | (434)
Other | (30) | (50)
Total liabilities | (2,773) | (2,627)
Net deferred tax liability | (898) | (662)
Long-term deferred tax asset | 432 | 367
Long-term deferred tax liability | $ (1,330) | $ (1,029)

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