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Income Taxes (Tables)

9 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Effective Tax Rate

The following table summarizes our effective tax rate for the periods presented:

			Three Months Ended												Nine Months Ended
(In millions, except percentages)			December 31, 2021						January 1, 2021						December 31, 2021						January 1, 2021
Income (loss) from continuing operations before income taxes			$	261					$	253					$	946					$	583
Income tax expense (benefit)			$	59					$	80					$	230					$	95
Effective tax rate			23		%				32		%				24		%				16		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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