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RESTRUCTURING CHARGES (Tables)

9 Months Ended

Dec. 31, 2024

Restructuring Charges [Abstract]

Schedule of Provisions, Respective Payments, And Remaining Accrued Balance

The following table summarizes the provisions, respective payments, and remaining accrued balance as of December 31, 2024 for charges incurred during the nine-month period ended December 31, 2024:

			Severance						Long-Lived Asset Impairment						Other Exit Costs						Total
			(In millions)
Balance as of March 31, 2024			$	77					$	—					$	3					$	80
Provision for net charges incurred during the nine-month period ended December 31, 2024			54						1						—						55
Cash payments during the nine-month period ended December 31, 2024			(50)						—						—						(50)
Non-cash reductions during the nine-month period ended December 31, 2024 (1)			(28)						(1)						(3)						(32)
Balance as of December 31, 2024			53						—						—						53
Less: Current portion (classified as other current liabilities)			53						—						—						53
Accrued restructuring costs, net of current portion (classified as other liabilities)			$	—					$	—					$	—					$	—

(1) The non-cash adjustments predominantly relate to the transfer of liabilities to held for sale. Refer to Note 13 for further details.

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- References

No definition available.

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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

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