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Restructuring Costs (Tables)

6 Months Ended

Sep. 30, 2022

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, 2022						March 31, 2022
Accrued expenses and other current liabilities						$	75					$	113
Other long-term liabilities						23						39
Total						$	98					$	152

Schedule of Restructuring Liability

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 September 30, 2022
Fiscal 2023 Plan
Workforce Reductions						$	—																	$	46					$	1					$	(26)					$	(1)					$	20
Facilities Costs						—																		14						(11)						(3)						—						—
						—																		60						(10)						(29)						(1)						20
Fiscal 2022 Plan
Workforce Reductions						$	84																	$	5					$	—					$	(44)					$	(8)					$	37
Facilities Costs						1																		21						(6)						(15)						—						1
						85																		26						(6)						(59)						(8)						38
Other Prior Year and Acquired Plans
Workforce Reductions						$	64																	$	1					$	—					$	(23)					$	(4)					$	38
Facilities Costs						3																		(1)						—						—						—						2
						67																		—						—						(23)						(4)						40
Total						$	152																	$	86					$	(16)					$	(111)					$	(13)					$	98

(1) Pension benefit augmentations recorded as pension liabilities, asset impairments and restructuring costs associated with right-of-use assets.

(2) Foreign currency translation adjustments.

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- References

No definition available.

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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