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Intangible Assets (Tables)

6 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Amortizable Intangible Assets

Intangible assets consisted of the following:

						As of September 30, 2021
(in millions)						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Software						$	4,096					$	2,944					$	1,152
Customer related intangible assets						4,176						1,817						2,359
Other intangible assets						235						55						180
Total intangible assets						$	8,507					$	4,816					$	3,691

						As of March 31, 2021
(in millions)						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Software						$	4,014					$	2,733					$	1,281
Customer related intangible assets						4,212						1,641						2,571
Other intangible assets						239						48						191
Total intangible assets						$	8,465					$	4,422					$	4,043

Schedule of Components of Amortization Expense

The components of amortization expense were as follows:

						Three Months Ended												Six Months Ended
(in millions)						September 30, 2021						September 30, 2020						September 30, 2021						September 30, 2020
Intangible asset amortization						$	223					$	258					$	437					$	511
Transition and transformation contract cost amortization(1)						60						67						110						128
Total amortization expense						$	283					$	325					$	547					$	639

(1)Transition and transformation contract costs are included within other assets on the balance sheet.

Estimated Future Amortization of Intangible Assets

Estimated future amortization related to intangible assets as of September 30, 2021 is as follows:

Fiscal Year						(in millions)
Remainder of 2022						$	435
2023						$	749
2024						$	649
2025						$	547
2026						$	507

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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