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v3.25.1

RESTRUCTURING CHARGES (Tables) | 12 Months Ended
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Mar. 31, 2025
Restructuring Charges [Abstract] |
Schedule of provisions, respective payments, and remaining accrued balance | The following table summarizes the provisions for charges incurred, respective payments for the fiscal years ended March 31, 2025, 2024, and 2023, respectively, and remaining accrued balances as of the same periods:
| Severance |  | Long-Lived Asset Impairment |  | Other Exit Costs |  | Total
| (In millions)
Balance as of March 31, 2022 | $ | 35 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 43 |
Provision for charges incurred in fiscal year 2023 | 27 |  |  | — |  |  | — |  |  | 27 |
Cash payments for charges incurred in fiscal year 2022 and prior | (7) |  |  | — |  |  | — |  |  | (7) |
Cash payments for charges incurred in fiscal year 2023 | (11) |  |  | — |  |  | — |  |  | (11) |
Non-cash reductions incurred in fiscal year 2023 | — |  |  | — |  |  | (2) |  |  | (2) |
Balance as of March 31, 2023 | 44 |  |  | — |  |  | 6 |  |  | 50 |
Provision for charges incurred in fiscal year 2024 | 161 |  |  | 14 |  |  | — |  |  | 175 |
Cash payments for charges incurred in fiscal year 2023 and prior | (13) |  |  | — |  |  | — |  |  | (13) |
Cash payments for charges incurred in fiscal year 2024 | (115) |  |  | — |  |  | — |  |  | (115) |
Non-cash reductions incurred in fiscal year 2024 | — |  |  | (14) |  |  | (3) |  |  | (17) |
Balance as of March 31, 2024 | 77 |  |  | — |  |  | 3 |  |  | 80 |
Provision for charges incurred in fiscal year 2025 | 76 |  |  | 10 |  |  | — |  |  | 86 |
Cash payments for charges incurred in fiscal year 2024 and prior | (20) |  |  | — |  |  | — |  |  | (20) |
Cash payments for charges incurred in fiscal year 2025 | (54) |  |  | — |  |  | — |  |  | (54) |
Non-cash reductions incurred in fiscal year 2025 (1) | (28) |  |  | (10) |  |  | (3) |  |  | (41) |
Balance as of March 31, 2025 | 51 |  |  | — |  |  | — |  |  | 51 |
Less: Current portion (classified as other current liabilities) | 51 |  |  | — |  |  | — |  |  | 51 |
Accrued restructuring costs, net of current portion (classified as other non-current liabilities) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
(1) The non-cash adjustments predominantly relate to the liabilities derecognized as part of a business disposition. Refer to Note 19 for further details.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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