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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Dec. 31, 2022
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 December 31, 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 September 30, 2022 | $ | (4) |  |  | $ | 246 |  |  | $ | (105) |  |  | $ | 137 |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (137) |  |  | 23 |  |  | (113) |
Amounts reclassified from accumulated other comprehensive income (loss) | 1 |  |  | (62) |  |  | — |  |  | (61) |
Total other comprehensive income (loss), net of tax | 2 |  |  | (199) |  |  | 23 |  |  | (174) |
Balances as of December 31, 2022 | $ | (2) |  |  | $ | 47 |  |  | $ | (82) |  |  | $ | (37) |
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of September 30, 2021 | $ | — |  |  | $ | 27 |  |  | $ | (29) |  |  | $ | (2) |
Other comprehensive income (loss) before reclassifications | (1) |  |  | 24 |  |  | (1) |  |  | 22 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (14) |  |  | — |  |  | (14) |
Total other comprehensive income (loss), net of tax | (1) |  |  | 10 |  |  | (1) |  |  | 8 |
Balances as of December 31, 2021 | $ | (1) |  |  | $ | 37 |  |  | $ | (30) |  |  | $ | 6 |
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended December 31, 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, 2022 | $ | (3) |  |  | $ | 47 |  |  | $ | (29) |  |  | $ | 15 |
Other comprehensive income (loss) before reclassifications | — |  |  | 134 |  |  | (53) |  |  | 81 |
Amounts reclassified from accumulated other comprehensive income (loss) | 1 |  |  | (134) |  |  | — |  |  | (133) |
Total other comprehensive income (loss), net of tax | 1 |  |  | — |  |  | (53) |  |  | (52) |
Balances as of December 31, 2022 | $ | (2) |  |  | $ | 47 |  |  | $ | (82) |  |  | $ | (37) |
| 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 | (1) |  |  | 55 |  |  | (9) |  |  | 45 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 11 |  |  | — |  |  | 11 |
Total other comprehensive income (loss), net of tax | (1) |  |  | 66 |  |  | (9) |  |  | 56 |
Balances as of December 31, 2021 | $ | (1) |  |  | $ | 37 |  |  | $ | (30) |  |  | $ | 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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- References No definition available. + Details
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