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Restructuring Costs | 12 Months Ended
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Mar. 31, 2025
Restructuring Costs [Abstract] |
Restructuring Costs | Restructuring Costs The Company recorded restructuring costs, net of reversals, of $153 million, $111 million and $216 million for fiscal 2025, 2024 and 2023, respectively. The costs recorded during fiscal 2025 were largely the result of implementing the Fiscal 2025 Plan as described below. The composition of restructuring liabilities by financial statement line items is as follows:
|  | As of
(in millions) |  | March 31, 2025 |  | March 31, 2024
Accrued expenses and other current liabilities |  | $ | 33 |  |  | $ | 40 |
Other long-term liabilities |  | 6 |  |  | 11 |
Total |  | $ | 39 |  |  | $ | 51 |
Summary of Restructuring Plans Fiscal 2025 Plan During fiscal 2025, management approved global cost savings initiatives designed to better align the Company’s workforce, facilities and data centers (the “Fiscal 2025 Plan”). Restructuring activities, summarized by plan year, were as follows:
|  | Restructuring Liability as of March 31, 2024 |  | Costs Expensed, Net of Reversals |  | Costs Not Affecting Restructuring Liability(1) |  | Cash Paid |  | Other(2) |  | Restructuring Liability as of March 31, 2025
Fiscal 2025 Plan |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | — |  |  | $ | 95 |  |  | $ | 1 |  |  | $ | (70) |  |  | $ | — |  |  | $ | 26 |
Facilities Costs |  | — |  |  | 35 |  |  | (21) |  |  | (13) |  |  | (1) |  |  | — |
|  | — |  |  | $ | 130 |  |  | (20) |  |  | (83) |  |  | (1) |  |  | 26 |
Fiscal 2024 Plan |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | $ | (7) |  |  | $ | (1) |  |  | $ | — |
Facilities Costs |  | 2 |  |  | 19 |  |  | (3) |  |  | (18) |  |  | — |  |  | — |
|  | 10 |  |  | 19 |  |  | (3) |  |  | (25) |  |  | (1) |  |  | — |
Other Prior Year and Acquired Plans |  |  |  |  |  |  |  |  |  |  |  |
Workforce Reductions |  | $ | 40 |  |  | $ | (7) |  |  | $ | — |  |  | $ | (21) |  |  | $ | — |  |  | $ | 12 |
Facilities Costs |  | 1 |  |  | 11 |  |  | (4) |  |  | (8) |  |  | 1 |  |  | 1 |
|  | 41 |  |  | 4 |  |  | (4) |  |  | (29) |  |  | 1 |  |  | 13 |
Total |  | $ | 51 |  |  | $ | 153 |  |  | $ | (27) |  |  | $ | (137) |  |  | $ | (1) |  |  | $ | 39 |
(1) Pension benefit augmentations recorded as pension liabilities, asset impairments and restructuring costs associated with right-of-use assets. (2) Foreign currency translation adjustments. Included in restructuring costs for fiscal 2025 is $13 million related to amortization of the right-of-use asset and interest expense for leased facilities that have been 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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