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Restructuring Activities (Tables)

6 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring activities under this plan as of September 30, 2024 were as follows (in millions):

			Licensor Commitments (a)						Workforce (a)						Office Space Reductions																								Total
Charges to operations			$	30					$	29					$	2																							$	61
Charges settled in cash			(17)						(5)						—																								(22)
Impairment and other charges			(13)						—						(2)																								(15)
Liability as of March 31, 2024			$	—					$	24					$	—																							$	24
Charges (credits) to operations			5						(2)						55																								58
Charges settled in cash			—						(22)						—																								(22)
Impairment and other charges			(5)						—						(55)																								(60)
Liability as of September 30, 2024			$	—					$	—					$	—																							$	—
(a) Charges are recorded within Restructuring in the Condensed 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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
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