v3.10.0.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2018
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
U.S. tax reform provisional income tax charge (benefit) |  | $ 3,100 |
Deferred tax liability as a percentage of indefinitely reinvested earnings |  |  | 24.00%
Minimum |  |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
Foreign earnings expected to be indefinitely reinvested |  |  | $ 200
Maximum |  |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
Foreign earnings expected to be indefinitely reinvested |  |  | $ 300
Forecast |  |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
U.S. tax reform provisional income tax charge (benefit) | $ (389) |  |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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