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v3.23.2

VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Current assets: |  |
Accounts receivable, net | $ 3,764 | $ 3,739
Contract assets | 588 | 541
Inventories | 7,526 | 7,530
Other current assets | 1,002 | 917
Total current assets | 15,540 | 16,021
Property and equipment, net | 2,363 | 2,349
Goodwill | 1,344 | 1,343
Other intangible assets, net | 299 | 316
Other assets | 766 | 758
Total assets | 20,936 | 21,395
Current liabilities: |  |
Accounts payable | 5,890 | 5,930
Other current liabilities | 1,085 | 1,110
Total current liabilities | 10,638 | 10,855
Long-term debt, net of current portion | 3,444 | 3,691
Other liabilities | 554 | 637
Total liabilities | 15,150 | 15,689
Variable Interest Entity, Primary Beneficiary |  |
Current assets: |  |
Cash | 355 | 130
Accounts receivable, net | 223 | 271
Contract assets | 320 | 298
Inventories | 137 | 138
Other current assets | 82 | 35
Total current assets | 1,117 | 872
Property and equipment, net | 7 | 7
Goodwill | 265 | 265
Other intangible assets, net | 1 | 1
Other assets | 267 | 275
Total assets | 1,657 | 1,420
Current liabilities: |  |
Accounts payable | 293 | 211
Accrued expenses | 57 | 60
Deferred revenue | 251 | 176
Other current liabilities | 53 | 49
Total current liabilities | 654 | 496
Long-term debt, net of current portion | 147 | 147
Other liabilities | 277 | 280
Total liabilities | $ 1,078 | $ 923

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