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v3.23.1

Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
Income Tax Disclosure [Line Items] |  |  |  |
Income Tax Expense (Benefit) | $ 524 | $ 292 | $ 180 |
Net operating Loss Carryforwards | 2,600 |  |  |
Net operating loss attributable to Switzerland | 2,300 |  |  |
Net operating loss attributable to U.S. federal | 99 |  |  |
Tax credit carry forwards | 12 |  |  |
Gross unrecognized tax benefits | 867 | 636 | 584 | $ 983
Amount of unrecognized tax benefits that would affect the effective tax rate | 395 |  |  |
Combined amount of accrued interest and penalties related to uncertain tax positions | 54 | 36 |  |
Deferred Tax Assets, Valuation Allowance | 446 | 296 |  |
Deferred Tax Assets, Gross | 2,951 | 2,623 |  |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  |  | $ 141 |
Deferred Tax Assets, Net | 2,461 | 2,241 |  |
Swiss intra-entity tax asset | $ 1,665 | $ 1,782 |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
Effective Income Tax Rate Reconciliation, Percent | 39.50% | 27.00% | 17.70% |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 0.00% | (5.90%) | 0.00% |
Valuation allowance decrease | $ 118 |  |  |
Net operating loss attributable to various acquired companies | 213 |  |  |
Acquired IP intra-entity sales [Member] |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Income Tax Expense (Benefit) |  | $ 64 |  |
State [Member] |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Net operating loss attributable to California | 133 |  |  |
Tax credit carry forwards | 194 |  |  |
Foreign Tax Authority [Member] |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Cash, Cash Equivalents, and Short-term Investments | $ 925 |  |  |
Swiss Federal Tax Administration (FTA) [Member] |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Valuation allowance decrease |  | $ 29 |  |

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- Definition Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(9)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. + References No definition available. + Details
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