XML 91 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Redeemable Noncontrolling Interests and Noncontrolling Interests - Schedule of Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 02, 2025
Apr. 01, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Beginning balance   $ (1,694) $ (1,694) $ (1,599) $ (1,490)
Beginning balance, redeemable noncontrolling interests   0 0    
Net income attributable to noncontrolling interests     5,099 3,481 3,160
Adjustment to redemption value in net income attributable to noncontrolling interests     0 0 0
Adjustment to redemption value in net income attributable to noncontrolling interests     122 0 0
Payments to noncontrolling interests     (182) (178) (152)
Other     1 (2) 3
Adjustment to fair value     (87)    
Ending balance     (1,777) (1,694) (1,599)
Ending balance, redeemable noncontrolling interests     943 0  
PRISM Vision Holdings, LLC          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value   25      
Core Ventures          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value $ 700        
Noncontrolling Interests          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Beginning balance   380 380 372 367
Net income attributable to noncontrolling interests     197 186 158
Payments to noncontrolling interests     (182) (178) (152)
Other     0 0 (1)
Adjustment to fair value     0 0 0
Ending balance     395 380 372
Noncontrolling Interests | PRISM Vision Holdings, LLC          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value     0 0 0
Noncontrolling Interests | Core Ventures          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value     0 0 $ 0
Redeemable Noncontrolling Interests          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Beginning balance, redeemable noncontrolling interests   0 0    
Net income attributable to noncontrolling interests     18    
Payments to noncontrolling interests     (7)    
Other     (2)    
Adjustment to fair value     87    
Ending balance, redeemable noncontrolling interests     943 $ 0  
Redeemable Noncontrolling Interests | PRISM Vision Holdings, LLC          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value   $ 25 25    
Redeemable Noncontrolling Interests | Core Ventures          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Acquisition fair value     $ 700