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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | (5) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended September 30, 2021 and 2020 are as follows (in millions):
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of June 30, 2021 | $ | — |  |  | $ | (23) |  |  | $ | (12) |  |  | $ | (35) |
Other comprehensive income (loss) before reclassifications | — |  |  | 36 |  |  | (17) |  |  | 19 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 14 |  |  | — |  |  | 14 |
Total other comprehensive income (loss), net of tax | — |  |  | 50 |  |  | (17) |  |  | 33 |
Balances as of September 30, 2021 | $ | — |  |  | $ | 27 |  |  | $ | (29) |  |  | $ | (2) |
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of June 30, 2020 | $ | 7 |  |  | $ | 2 |  |  | $ | (61) |  |  | $ | (52) |
Other comprehensive income (loss) before reclassifications | (3) |  |  | (42) |  |  | 9 |  |  | (36) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1) |  |  | — |  |  | (1) |
Total other comprehensive income (loss), net of tax | (3) |  |  | (43) |  |  | 9 |  |  | (37) |
Balances as of September 30, 2020 | $ | 4 |  |  | $ | (41) |  |  | $ | (52) |  |  | $ | (89) |
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended September 30, 2021 and 2020 are as follows (in millions):
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of March 31, 2021 | $ | — |  |  | $ | (29) |  |  | $ | (21) |  |  | $ | (50) |
Other comprehensive income (loss) before reclassifications | — |  |  | 31 |  |  | (8) |  |  | 23 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 25 |  |  | — |  |  | 25 |
Total other comprehensive income (loss), net of tax | — |  |  | 56 |  |  | (8) |  |  | 48 |
Balances as of September 30, 2021 | $ | — |  |  | $ | 27 |  |  | $ | (29) |  |  | $ | (2) |
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of March 31, 2020 | $ | (4) |  |  | $ | 39 |  |  | $ | (85) |  |  | $ | (50) |
Other comprehensive income (loss) before reclassifications | 8 |  |  | (74) |  |  | 33 |  |  | (33) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (6) |  |  | — |  |  | (6) |
Total other comprehensive income (loss), net of tax | 8 |  |  | (80) |  |  | 33 |  |  | (39) |
Balances as of September 30, 2020 | $ | 4 |  |  | $ | (41) |  |  | $ | (52) |  |  | $ | (89) |
The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2021 were as follows (in millions):
|  | Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification |  | Three Months Ended September 30, 2021 |  | Six Months Ended September 30, 2021
(Gains) losses on foreign currency forward contracts designated as cash flow hedges |  |  |  |
Net revenue |  | $ | 18 |  |  | $ | 37 |
Research and development |  | (4) |  |  | (12) |
Total net (gain) loss reclassified, net of tax |  | $ | 14 |  |  | $ | 25 |
The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2020 were as follows (in millions):
|  | Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification |  | Three Months Ended September 30, 2020 |  | Six Months Ended September 30, 2020
(Gains) losses on foreign currency forward contracts designated as cash flow hedges |  |  |  |
Net revenue |  | $ | (1) |  |  | $ | (12) |
Research and development |  | — |  |  | 6 |
Total net (gain) loss reclassified, net of tax |  | $ | (1) |  |  | $ | (6) |

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- Definition Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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