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Restructuring Costs | 3 Months Ended
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Jun. 30, 2022
Restructuring Costs [Abstract] |
Restructuring Costs | Restructuring Costs The composition of restructuring liabilities by financial statement line item is as follows:
|  | As of
(in millions) |  | June 30, 2022 |  | March 31, 2022
Accrued expenses and other current liabilities |  | $ | 84 |  |  | $ | 113 |
Other long-term liabilities |  | 29 |  |  | 39 |
Total |  | $ | 113 |  |  | $ | 152 |
Summary of Restructuring Plans Fiscal 2023 Plan During fiscal 2023, management approved global cost savings initiatives designed to better align the Company’s workforce and facility structures (the “Fiscal 2023 Plan”). Restructuring Liability Reconciliations by Plan
|  | Restructuring Liability as of March 31, 2022 |  |  |  |  |  | Costs Expensed, Net of Reversals |  | Costs Not Affecting Restructuring Liability(1) |  | Cash Paid |  | Other(2) |  | Restructuring Liability as of June 30, 2022
Fiscal 2023 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | — |  |  |  |  |  |  | $ | 15 |  |  | $ | (1) |  |  | $ | (4) |  |  | $ | (1) |  |  | $ | 9 |
Facilities Costs |  | — |  |  |  |  |  |  | 9 |  |  | (9) |  |  | — |  |  | — |  |  | — |
|  | — |  |  |  |  |  |  | 24 |  |  | (10) |  |  | (4) |  |  | (1) |  |  | 9 |
Fiscal 2022 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 84 |  |  |  |  |  |  | $ | 1 |  |  | $ | (2) |  |  | $ | (28) |  |  | $ | (4) |  |  | $ | 51 |
Facilities Costs |  | 1 |  |  |  |  |  |  | 8 |  |  | (5) |  |  | (3) |  |  | — |  |  | 1 |
|  | 85 |  |  |  |  |  |  | 9 |  |  | (7) |  |  | (31) |  |  | (4) |  |  | 52 |
Fiscal 2021 Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 33 |  |  |  |  |  |  | $ | (1) |  |  | $ | — |  |  | $ | (6) |  |  | $ | (2) |  |  | $ | 24 |
Facilities Costs |  | 1 |  |  |  |  |  |  | — |  |  | — |  |  | (1) |  |  | — |  |  | — |
|  | 34 |  |  |  |  |  |  | (1) |  |  | — |  |  | (7) |  |  | (2) |  |  | 24 |
Other Prior Year Plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 10 |  |  |  |  |  |  | $ | 1 |  |  | $ | — |  |  | $ | (5) |  |  | $ | (1) |  |  | $ | 5 |
Facilities Costs |  | 2 |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |
|  | 12 |  |  |  |  |  |  | 1 |  |  | — |  |  | (5) |  |  | (1) |  |  | 7 |
Acquired Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 21 |  |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | (1) |  |  | $ | 1 |  |  | $ | 21 |
Facilities Costs |  | — |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | 21 |  |  |  |  |  |  | — |  |  | — |  |  | (1) |  |  | 1 |  |  | 21 |
Total |  | $ | 152 |  |  |  |  |  |  | $ | 33 |  |  | $ | (17) |  |  | $ | (48) |  |  | $ | (7) |  |  | $ | 113 |
(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. Included in restructuring costs for the three months ended June 30, 2022 is $5 million related to amortization of the right-of-use asset and interest expense for leased facilities that we have vacated but are being actively marketed for sublease or we are in negotiations with the landlord to potentially terminate or modify those leases.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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