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Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Line Items] |  |  |  |
Income tax expense (benefit), continuing operations, adjustment of deferred tax (asset) liability | $ (51) | $ (92) | $ (118) |
Net operating loss carryforwards | 3,000 |  |  |
Net operating loss attributable to various acquired companies | 40 |  |  |
Net operating loss attributable to Switzerland | 2,900 |  |  |
Net operating loss attributable to U.S. federal | 31 |  |  |
Tax credit carry forwards | 6 |  |  |
Deferred tax assets, valuation allowance | (534) | (464) |  |
Gross unrecognized tax benefits | 688 | 804 | $ 867 | $ 636
Unrecognized tax benefits that would impact effective tax rate | 482 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 127 | $ 91 |  |
Non-US |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Cash, cash equivalents, and short-term investments | $ 1,100 |  |  |
Pro Forma |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Effective income tax rate, excluding unrecognized tax benefits, percent | 27.00% | 26.70% |  |
State [Member] |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Tax credit carry forwards | $ 219 |  |  |

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- Definition Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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