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INCOME TAXES - Schedule of Components of Deferred Income Taxes (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax liabilities: |  |
Fixed assets | $ (44) | $ (59)
Intangible assets | (52) | (56)
Others | (128) | (149)
Total deferred tax liabilities | (224) | (264)
Deferred tax assets: |  |
Fixed assets | 76 | 82
Intangible assets | 3 | 4
Deferred compensation | 37 | 25
Inventory valuation | 32 | 26
Provision for doubtful accounts | 3 | 2
Net operating loss and other carryforwards | 1,022 | 1,168
Tax receivable agreement | 74 | 77
Others | 186 | 184
Total deferred tax assets | 1,433 | 1,568
Valuation allowances | (781) | (838)
Total deferred tax assets, net of valuation allowances | 652 | 730
Net deferred tax asset | 428 | 466
The net deferred tax asset is classified as follows: |  |
Long-term asset | 577 | 644
Long-term liability | $ (149) | $ (178)

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