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Leases (Tables) | 12 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Components of Lease Expense and Supplemental Cash Flow Information Related to Leases | The components of operating lease expense were as follows:
|  | For the Fiscal Year Ended
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  | March 31, 2023
Operating lease cost |  | $ | 309 |  |  | $ | 353 |  |  | $ | 404 |
Short-term lease cost |  | 26 |  |  | 28 |  |  | 35 |
Variable lease cost |  | 52 |  |  | 61 |  |  | 73 |
Sublease income |  | (17) |  |  | (19) |  |  | (18) |
Total operating costs |  | $ | 370 |  |  | $ | 423 |  |  | $ | 494 |
Cash payments made for variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and as such, are excluded from the supplemental cash flow information stated below.
|  | For the Fiscal Year Ended
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  | March 31, 2023
Cash paid for amounts included in the measurement of operating lease liabilities – operating cash flows |  | $ | 309 |  |  | $ | 353 |  |  | $ | 404 |
ROU assets obtained in exchange for operating lease liabilities(1) |  | $ | 241 |  |  | $ | 175 |  |  | $ | 227 |
(1) There were $703 million, $880 million, and $1,142 million in modifications and terminations in fiscal 2025, 2024, and 2023, respectively. See Note 17 – "Cash Flows” for further information on non-cash activities affecting cash flows. The components of finance lease expense were as follows:
|  | For the Fiscal Year Ended
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  | March 31, 2023
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 81 |  |  | $ | 137 |  |  | $ | 218 |
Interest on lease liabilities |  | 14 |  |  | 15 |  |  | 17 |
Total finance lease cost |  | $ | 95 |  |  | $ | 152 |  |  | $ | 235 |
The following table provides supplemental cash flow information related to the Company’s finance leases:
|  | For the Fiscal Year Ended
(in millions) |  | March 31, 2025 |  | March 31, 2024 |  | March 31, 2023
Interest paid for finance lease liabilities – Operating cash flows |  | $ | 14 |  |  | $ | 15 |  |  | $ | 17 |
Cash paid for amounts included in the measurement of finance lease obligations – financing cash flows |  | 200 |  |  | 240 |  |  | 315 |
Total cash paid in the measurement of finance lease obligations |  | $ | 214 |  |  | $ | 255 |  |  | $ | 332 |
Capital expenditures through finance lease obligations(1) |  | $ | 24 |  |  | $ | 105 |  |  | $ | 102 |
(1) See Note 17 – ”Cash Flows” for further information on non-cash activities affecting cash flows.
Supplemental Balance Sheet Information Related to Leases | The following table presents operating lease balances:
|  |  |  | As of
(in millions) |  | Balance Sheet Line Item |  | March 31, 2025 |  | March 31, 2024
ROU operating lease assets |  | Operating right-of-use assets, net |  | $ | 635 |  |  | $ | 731 |
Operating lease liabilities |  | Current operating lease liabilities |  | $ | 227 |  |  | $ | 282 |
Operating lease liabilities |  | Non-current operating lease liabilities |  | 444 |  |  | 497 |
Total operating lease liabilities |  |  |  | $ | 671 |  |  | $ | 779 |
The following table presents finance lease balances:
|  |  |  | As of
(in millions) |  | Balance Sheet Line Item |  | March 31, 2025 |  | March 31, 2024
ROU finance lease assets |  | Property and Equipment, net |  | $ | 145 |  |  | $ | 264 |
Finance lease |  | Short-term debt and current maturities of long-term debt |  | $ | 123 |  |  | $ | 178 |
Finance lease |  | Long-term debt, net of current maturities |  | 155 |  |  | 242 |
Total finance lease liabilities(1) |  |  |  | $ | 278 |  |  | $ | 420 |
(1) See Note 10 – “Debt” for further information on finance lease liabilities.
Maturities of Lease Liabilities | The following maturity analysis presents expected undiscounted cash payments for operating leases as of March 31, 2025:
|  | Fiscal Year |  |
(in millions) |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 |  | Thereafter |  | Total
Operating lease payments |  | $ | 251 |  |  | $ | 176 |  |  | $ | 146 |  |  | $ | 95 |  |  | $ | 34 |  |  | $ | 32 |  |  | $ | 734 |
Less: imputed interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (63) |
Total operating lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 671 |
Maturities of Lease Liabilities | The following maturity analysis presents expected undiscounted cash payments for finance leases as of March 31, 2025:
|  | Fiscal Year |  |
(in millions) |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 |  | Thereafter |  | Total
Finance lease payments |  | $ | 135 |  |  | $ | 92 |  |  | $ | 51 |  |  | $ | 19 |  |  | $ | 1 |  |  | $ | 3 |  |  | $ | 301 |
Less: imputed interest |  |  |  |  |  |  |  |  |  |  |  |  |  | (23) |
Total finance lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 278 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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