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v3.26.1

Significant Accounting Policies (Tables) | 12 Months Ended
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Mar. 31, 2026
Accounting Policies [Abstract] |
Schedule of Receivables | The following table presents the components of the Company’s receivables as of March 31, 2026 and 2025:
| March 31,
(In millions) | 2026 |  | 2025
Customer accounts | $ | 24,247 |  |  | $ | 22,281 |
Other | 3,997 |  |  | 3,862 |
Total receivables | 28,244 |  |  | 26,143 |
Allowances | (259) |  |  | (500) |
Receivables, net | $ | 27,985 |  |  | $ | 25,643 |
Schedule of Property, Plant and Equipment, Net | The following table presents the components of the Company’s property, plant, and equipment, net as of March 31, 2026 and 2025:
| March 31,
(In millions) | 2026 |  | 2025
Land | $ | 102 |  |  | $ | 104 |
Building and improvements | 1,451 |  |  | 1,433 |
Machinery, equipment, and other | 3,151 |  |  | 2,772 |
Construction in progress | 578 |  |  | 722 |
Total property, plant, and equipment | 5,282 |  |  | 5,031 |
Accumulated depreciation and amortization | (2,614) |  |  | (2,529) |
Property, plant, and equipment, net | $ | 2,668 |  |  | $ | 2,502 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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