XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.1

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2025

Accounting Policies [Abstract]

Schedule of Useful Lives

Property and equipment, net, are stated at cost. Depreciation is calculated using the straight-line method over the following useful lives:

Buildings						20 to 25 years
Computer equipment and software						2 to 6 years
Equipment, furniture and fixtures, and other						3 to 5 years
Leasehold improvements						Lesser of the lease term or the estimated useful lives of the improvements, ranging from 1 to 14 years

Property and equipment, net, as of March 31, 2025 and 2024 consisted of (in millions):

			As of March 31,
			2025						2024
Computer, equipment and software			$	1,033					$	965
Buildings			379						376
Leasehold improvements			229						190
Equipment, furniture and fixtures, and other			109						92
Land			66						67
Construction in progress			21						47
			1,837						1,737
Less: accumulated depreciation			(1,251)						(1,159)
Property and equipment, net			$	586					$	578

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration