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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (loss)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 286,465 |  |  |
Beginning balance at Mar. 31, 2021 | $ 7,840 |  | $ 3 | $ 0 | $ 7,887 | $ (50)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 23 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 25 |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 546 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 283,666 |  |  |
Ending balance at Sep. 30, 2021 | 7,856 |  | $ 3 | 0 | 7,855 | (2)
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 285,382 |  |  |
Beginning balance at Jun. 30, 2021 | 7,728 |  | $ 3 | 0 | 7,760 | (35)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 19 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 14 |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 327 |  |  |  | 294 | 33
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 149 |  |  | 149 |  |
Stock Issued During Period, Shares, New Issues |  |  | 602 |  |  |
Stock Issued During Period, Value, New Issues | 25 |  |  | 25 |  |
Stock Repurchased and Retired During Period, Shares |  |  | (2,318) |  |  |
Stock Repurchased and Retired During Period, Value | (325) |  |  | (174) | (151) |
Cash dividends declared ($0.17 per common share) | $ (48) |  |  |  | (48) |
Common Stock, Dividends, Per Share, Declared | $ 0.17 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 283,666 |  |  |
Ending balance at Sep. 30, 2021 | $ 7,856 |  | $ 3 | 0 | 7,855 | (2)
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 280,051 |  |  |
Beginning balance at Mar. 31, 2022 | 7,625 | [1] | $ 3 | 0 | 7,607 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 365 |  |  |  | 299 | 66
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 140 |  |  | 140 |  |
Stock Issued During Period, Shares, New Issues |  |  | 641 |  |  |
Stock Issued During Period, Value, New Issues | 30 |  |  | 30 |  |
Stock Repurchased and Retired During Period, Shares |  |  | (2,569) |  |  |
Stock Repurchased and Retired During Period, Value | (325) |  |  | (170) | (155) |
Cash dividends declared ($0.17 per common share) | (53) |  |  |  | (53) |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 278,952 |  |  |
Ending balance at Jun. 30, 2022 | 7,641 |  | $ 3 | 0 | 7,567 | 71
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 280,051 |  |  |
Beginning balance at Mar. 31, 2022 | 7,625 | [1] | $ 3 | 0 | 7,607 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 194 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (72) |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 732 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 277,024 |  |  |
Ending balance at Sep. 30, 2022 | 7,798 |  | $ 3 | 0 | 7,658 | 137
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 278,952 |  |  |
Beginning balance at Jun. 30, 2022 | 7,641 |  | $ 3 | 0 | 7,567 | 71
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 122 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) | (56) |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 365 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 277,024 |  |  |
Ending balance at Sep. 30, 2022 | $ 7,798 |  | $ 3 | $ 0 | $ 7,658 | $ 137
[1] | Derived from audited Consolidated Financial Statements.

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