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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Mar. 31, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in accumulated other comprehensive loss by component, net of tax, during fiscal years ended March 31, 2025, 2024 and 2023 are as follows:
| Unrealized gain (loss) on derivative instruments and other |  | Foreign currency translation adjustments |  | Total
| (In millions)
Ending balance on March 31, 2022 | $ | (66) |  |  | $ | (116) |  |  | $ | (182) |
Other comprehensive loss before reclassifications | (25) |  |  | (67) |  |  | (92) |
Net (gain) loss reclassified from accumulated other comprehensive loss | 77 |  |  | 3 |  |  | 80 |
Net current-period other comprehensive gain (loss) | 52 |  |  | (64) |  |  | (12) |
Ending balance on March 31, 2023 | $ | (14) |  |  | $ | (180) |  |  | $ | (194) |
Other comprehensive gain (loss) before reclassifications | 95 |  |  | (19) |  |  | 76 |
Net (gain) loss reclassified from accumulated other comprehensive loss | (77) |  |  | — |  |  | (77) |
Net current-period other comprehensive gain (loss) | 18 |  |  | (19) |  |  | (1) |
Ending balance on March 31, 2024 | $ | 4 |  |  | $ | (199) |  |  | $ | (195) |
Other comprehensive gain (loss) before reclassifications | (77) |  |  | (6) |  |  | (83) |
Net (gain) loss reclassified from accumulated other comprehensive loss | 54 |  |  | — |  |  | 54 |
Net current-period other comprehensive gain (loss) | (23) |  |  | (6) |  |  | (29) |
Ending balance on March 31, 2025 | $ | (19) |  |  | $ | (205) |  |  | $ | (224) |
Substantially all unrealized gains and losses relating to derivative instruments and other, reclassified from accumulated other comprehensive loss for the fiscal year 2025 were reclassified out of accumulated other comprehensive loss to other charges (income), net and cost of sales in the consolidated statement of operations, which primarily relate to the Company's foreign currency contracts accounted for as cash flow hedges. The tax impact to other comprehensive loss was immaterial for all periods presented.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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