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Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Mar. 31, 2025

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the fiscal years ended March 31, 2025, 2024, and 2023 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			1						133						(50)						84
Amounts reclassified from accumulated other comprehensive income (loss)			1						(167)						—						(166)
Total other comprehensive income (loss), net of tax			2						(34)						(50)						(82)
Balances as of March 31, 2023			$	(1)					$	13					$	(79)					$	(67)
Other comprehensive income (loss) before reclassifications			1						45						(3)						43
Amounts reclassified from accumulated other comprehensive income (loss)			—						(48)						—						(48)
Total other comprehensive income (loss), net of tax			1						(3)						(3)						(5)
Balances as of March 31, 2024			$	—					$	10					$	(82)					$	(72)
Other comprehensive income (loss) before reclassifications			—						8						(16)						(8)
Amounts reclassified from accumulated other comprehensive income (loss)			—						(7)						—						(7)
Total other comprehensive income (loss), net of tax			—						1						(16)						(15)
Balances as of March 31, 2025			$	—					$	11					$	(98)					$	(87)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the fiscal years ended March 31, 2025, 2024, and 2023 were as follows (in millions):

Statement of Operations Classification						Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
						Year Ended March 31,
						2025						2024						2023
(Gains) losses on available-for-sale securities:
Interest and other income (expense), net						$	—					$	—					$	1
Total, net of tax						—						—						1
(Gains) losses on foreign currency forward contracts designated as cash flow hedges
Net revenue						(18)						(56)						(185)
Research and development						11						8						18
Total, net of tax						(7)						(48)						(167)
Total net (gain) loss reclassified, net of tax						$	(7)					$	(48)					$	(166)

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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/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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- References

No definition available.

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