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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Dec. 31, 2024
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 three months ended December 31, 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 September 30, 2024 | $ | 1 |  |  | $ | (46) |  |  | $ | (70) |  |  | $ | (115) |
Other comprehensive income (loss) before reclassifications | (1) |  |  | 89 |  |  | (37) |  |  | 51 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 1 |  |  | — |  |  | 1 |
Total other comprehensive income (loss), net of tax | (1) |  |  | 90 |  |  | (37) |  |  | 52 |
Balances as of December 31, 2024 | $ | — |  |  | $ | 44 |  |  | $ | (107) |  |  | $ | (63) |
| Unrealized Net Gains (Losses) on Available-for-Sale Securities |  | Unrealized Net Gains (Losses) on Derivative Instruments |  | Foreign Currency Translation Adjustments |  | Total
Balances as of September 30, 2023 | $ | (1) |  |  | $ | 54 |  |  | $ | (87) |  |  | $ | (34) |
Other comprehensive income (loss) before reclassifications | 1 |  |  | (58) |  |  | 18 |  |  | (39) |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (11) |  |  | — |  |  | (11) |
Total other comprehensive income (loss), net of tax | 1 |  |  | (69) |  |  | 18 |  |  | (50) |
Balances as of December 31, 2023 | $ | — |  |  | $ | (15) |  |  | $ | (69) |  |  | $ | (84) |
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended December 31, 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, 2024 | $ | — |  |  | $ | 10 |  |  | $ | (82) |  |  | $ | (72) |
Other comprehensive income (loss) before reclassifications | — |  |  | 35 |  |  | (25) |  |  | 10 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (1) |  |  | — |  |  | (1) |
Total other comprehensive income (loss), net of tax | — |  |  | 34 |  |  | (25) |  |  | 9 |
Balances as of December 31, 2024 | $ | — |  |  | $ | 44 |  |  | $ | (107) |  |  | $ | (63) |
| 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, 2023 | $ | (1) |  |  | $ | 13 |  |  | $ | (79) |  |  | $ | (67) |
Other comprehensive income (loss) before reclassifications | 1 |  |  | 17 |  |  | 10 |  |  | 28 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | (45) |  |  | — |  |  | (45) |
Total other comprehensive income (loss), net of tax | 1 |  |  | (28) |  |  | 10 |  |  | (17) |
Balances as of December 31, 2023 | $ | — |  |  | $ | (15) |  |  | $ | (69) |  |  | $ | (84) |
The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and nine months ended December 31, 2024 and 2023 were as follows (in millions):
|  | Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
|  | Three Months Ended December 31, |  | Nine Months Ended December 31,
Statement of Operations Classification |  | 2024 |  | 2023 |  | 2024 |  | 2023
(Gains) losses on foreign currency forward contracts designated as cash flow hedges |  |  |  |  |  |  |  |
Net revenue |  | $ | (1) |  |  | $ | (13) |  |  | $ | (6) |  |  | $ | (54) |
Research and development |  | 2 |  |  | 2 |  |  | 5 |  |  | 9 |
Total net (gain) loss reclassified, net of tax |  | $ | 1 |  |  | $ | (11) |  |  | $ | (1) |  |  | $ | (45) |

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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 + Details
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