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Restructuring Activities (Tables)

12 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring activities as of the fiscal year ended March 31, 2024 was as follows (in millions):

			Fiscal 2024 Restructuring																		Fiscal 2023 Restructuring
			Licensor Commitments (a)						Workforce (a)						Office Space Reductions (b)						Acquisition-Related Intangibles Impairments and Other Charges (a)						Workforce (a)						Office Space Reductions (b)						Total
Charges to operations			$	—					$	—					$	—					$	68					$	43					$	44					$	155
Charges settled in cash			—						—						—						—						(10)						—						(10)
Non-cash items			—						—						—						(66)						—						(44)						(110)
Liability as of March 31, 2023			$	—					$	—					$	—					$	2					$	33					$	—					$	35
Charges to operations			30						29						2						—						3						—						64
Charges settled in cash			(17)						(5)						—						(2)						(36)						—						(60)
Non-cash items			(13)						—						(2)						—						—						—						(15)
Liability as of March 31, 2024			$	—					$	24					$	—					$	—					$	—					$	—					$	24
(a) Charges are recorded within Restructuring in the Consolidated Statement of Operations. (b) Charges are recorded within General and administrative expenses in the Consolidated Statement of Operations.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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