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RESTRUCTURING CHARGES | 12 Months Ended
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Mar. 31, 2025
Restructuring Charges [Abstract] |
RESTRUCTURING CHARGES | RESTRUCTURING CHARGES Fiscal Year 2025 During fiscal year 2025, the Company committed to targeted restructuring activities to improve operational efficiency by reducing excess workforce capacity. As a result, the Company recognized approximately $86 million of restructuring charges, most of which related to employee severance. Certain restructuring charges of $84 million are not included in segment income, as disclosed further in note 21. Fiscal Year 2024 The Company identified certain structural changes to restructure its business throughout fiscal year 2024. During fiscal year 2024, the Company recognized approximately $175 million of restructuring charges, most of which related to employee severance and are not included in segment income. Fiscal Year 2023 The Company identified certain structural changes to restructure its business throughout fiscal year 2023. During fiscal year 2023, the Company recognized approximately $27 million of restructuring charges, most of which related to employee severance. Restructuring charges are not included in segment income. 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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