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Accumulated other Comprehensive Income (Tables)

12 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the fiscal years ended March 31, 2023, 2022 and 2021 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, 2020			$	(4)					$	39					$	(85)					$	(50)
Other comprehensive income (loss) before reclassifications			5						(94)						64						(25)
Amounts reclassified from accumulated other comprehensive income (loss)			(1)						26						—						25
Total other comprehensive income (loss), net of tax			4						(68)						64						—
Balances as of March 31, 2021			$	—					$	(29)					$	(21)					$	(50)
Other comprehensive income (loss) before reclassifications			(3)						74						(8)						63
Amounts reclassified from accumulated other comprehensive income (loss)			—						2						—						2
Total other comprehensive income (loss), net of tax			(3)						76						(8)						65
Balances as of March 31, 2022			$	(3)					$	47					$	(29)					$	15
Other comprehensive income (loss) before reclassifications			1						133						(50)						84
Amounts reclassified from accumulated other comprehensive income (loss)			1						(167)						—						(166)
Total other comprehensive income (loss), net of tax			2						(34)						(50)						(82)
Balances as of March 31, 2023			$	(1)					$	13					$	(79)					$	(67)

Reclassification out of Accumulated Other Comprehensive Income

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the fiscal years ended March 31, 2023, 2022 and 2021 were as follows (in millions):

Statement of Operations Classification						Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
						Year Ended March 31,
						2023						2022						2021
(Gains) losses on available-for-sale securities:
Interest and other income (expense), net						$	1					$	—					$	(1)
Total, net of tax						1						—						(1)
(Gains) losses on foreign currency forward contracts designated as cash flow hedges
Net revenue						(185)						14						30
Research and development						18						(12)						(4)
Total, net of tax						(167)						2						26
Total net (gain) loss reclassified, net of tax						$	(166)					$	2					$	25

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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