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v3.22.4

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] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 219 |  |  |  | 204 | 15
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 125 |  |  | 125 |  |
Stock Issued During Period, Value, Acquisitions | 23 |  |  | 23 |  |
Stock Issued During Period, Shares, New Issues |  |  | 1,209 |  |  |
Stock Issued During Period, Value, New Issues | (105) |  |  | (105) |  |
Stock Repurchased and Retired During Period, Shares |  |  | (2,292) |  |  |
Stock Repurchased and Retired During Period, Value | (325) |  |  | (43) | (282) |
Cash dividends declared ($0.17 per common share) | (49) |  |  |  | (49) |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 285,382 |  |  |
Ending balance at Jun. 30, 2021 | 7,728 |  | $ 3 | 0 | 7,760 | (35)
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] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 620 |  |  |  |  |
Stock Repurchased and Retired During Period, Shares | (7,000) |  |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (975) |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  | 282,117 |  |  |
Ending balance at Dec. 31, 2021 | 7,617 |  | $ 3 | 0 | 7,608 | 6
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] |  |  |  |  |  |
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) |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 283,666 |  |  |
Ending balance at Sep. 30, 2021 | 7,856 |  | $ 3 | 0 | 7,855 | (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 74 |  |  |  | 66 | 8
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 129 |  |  | 129 |  |
Stock Issued During Period, Shares, New Issues |  |  | 866 |  |  |
Stock Issued During Period, Value, New Issues | $ (69) |  |  | (69) |  |
Stock Repurchased and Retired During Period, Shares | (2,400) |  | (2,415) |  |  |
Stock Repurchased and Retired During Period, Value | $ (325) |  |  | (60) | (265) |
Cash dividends declared ($0.17 per common share) | $ (48) |  |  |  | (48) |
Common Stock, Dividends, Per Share, Declared | $ 0.17 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  | 282,117 |  |  |
Ending balance at Dec. 31, 2021 | $ 7,617 |  | $ 3 | 0 | 7,608 | 6
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 | 367 |  |  |  | 311 | 56
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 125 |  |  | 125 |  |
Stock Issued During Period, Shares, New Issues |  |  | 1,413 |  |  |
Stock Issued During Period, Value, New Issues | (103) |  |  | (103) |  |
Stock Repurchased and Retired During Period, Shares |  |  | (2,512) |  |  |
Stock Repurchased and Retired During Period, Value | (320) |  |  | (22) | (298) |
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] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 762 |  |  |  |  |
Stock Repurchased and Retired During Period, Shares | (7,700) |  |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (970) |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 | 275,000 |  | 275,136 |  |  |
Ending balance at Dec. 31, 2022 | $ 7,551 |  | $ 3 | 0 | 7,585 | (37)
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] |  |  |  |  |  |
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 Sep. 30, 2022 |  |  | 277,024 |  |  |
Ending balance at Sep. 30, 2022 | 7,798 |  | $ 3 | 0 | 7,658 | 137
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 30 |  |  |  | 204 | (174)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 141 |  |  | 141 |  |
Stock Issued During Period, Shares, New Issues |  |  | 705 |  |  |
Stock Issued During Period, Value, New Issues | $ (41) |  |  | (41) |  |
Stock Repurchased and Retired During Period, Shares | (2,600) |  | (2,593) |  |  |
Stock Repurchased and Retired During Period, Value | $ (325) |  |  | (100) | (225) |
Cash dividends declared ($0.17 per common share) | $ (52) |  |  |  | (52) |
Ending balance (in shares) at Dec. 31, 2022 | 275,000 |  | 275,136 |  |  |
Ending balance at Dec. 31, 2022 | $ 7,551 |  | $ 3 | $ 0 | $ 7,585 | $ (37)
[1] | Derived from audited Consolidated Financial Statements.

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