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Restructuring Costs (Tables) | 6 Months Ended
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Sep. 30, 2021
Restructuring Costs [Abstract] |
Schedule of Restructuring Expense | The composition of restructuring liabilities by financial statement line item is as follows:
|  | As of |  |
(in millions) |  | September 30, 2021 |  |
Accrued expenses and other current liabilities |  | $ | 180 |  |  |
Other long-term liabilities |  | 55 |  |  |
Total |  | $ | 235 |  |  |
Schedule of Restructuring Liability | Restructuring Liability Reconciliations by Plan
|  | Restructuring Liability as of March 31, 2021 |  |  |  |  |  | Costs Expensed, Net of Reversals |  | Costs Not Affecting Restructuring Liability(1) |  | Cash Paid |  | Other(2) |  | Restructuring Liability as of September 30, 2021
Fiscal 2022 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | — |  |  |  |  |  |  | $ | 163 |  |  | $ | (1) |  |  | $ | (51) |  |  | $ | (2) |  |  | $ | 109 |
Facilities Costs |  | — |  |  |  |  |  |  | 50 |  |  | (35) |  |  | (12) |  |  | — |  |  | 3 |
Total |  | $ | — |  |  |  |  |  |  | $ | 213 |  |  | $ | (36) |  |  | $ | (63) |  |  | $ | (2) |  |  | $ | 112 |
Fiscal 2021 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 180 |  |  |  |  |  |  | $ | (3) |  |  | $ | — |  |  | $ | (105) |  |  | $ | (1) |  |  | $ | 71 |
Facilities Costs |  | 3 |  |  |  |  |  |  | 5 |  |  | (5) |  |  | (1) |  |  | — |  |  | 2 |
Total |  | $ | 183 |  |  |  |  |  |  | $ | 2 |  |  | $ | (5) |  |  | $ | (106) |  |  | $ | (1) |  |  | $ | 73 |
Fiscal 2020 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 27 |  |  |  |  |  |  | $ | (2) |  |  | $ | — |  |  | $ | (10) |  |  | $ | — |  |  | $ | 15 |
Facilities Costs |  | — |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 27 |  |  |  |  |  |  | $ | (2) |  |  | $ | — |  |  | $ | (10) |  |  | $ | — |  |  | $ | 15 |
Other Prior Year Plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 19 |  |  |  |  |  |  | $ | 1 |  |  | $ | — |  |  | $ | (13) |  |  | $ | — |  |  | $ | 7 |
Facilities Costs |  | 6 |  |  |  |  |  |  | — |  |  | — |  |  | (3) |  |  | — |  |  | 3 |
Total |  | $ | 25 |  |  |  |  |  |  | $ | 1 |  |  | $ | — |  |  | $ | (16) |  |  | $ | — |  |  | $ | 10 |
Acquired Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 34 |  |  |  |  |  |  | $ | (2) |  |  | $ | — |  |  | $ | (5) |  |  | $ | (2) |  |  | $ | 25 |
Facilities Costs |  | $ | 1 |  |  |  |  |  |  | — |  |  | — |  |  | (1) |  |  | — |  |  | — |
Total |  | $ | 35 |  |  |  |  |  |  | $ | (2) |  |  | $ | — |  |  | $ | (6) |  |  | $ | (2) |  |  | $ | 25 |
(1) Pension benefit augmentations recorded as a pension liability, asset impairments and restructuring costs associated with right-of-use assets. (2) Foreign currency translation adjustments.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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