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v3.25.1

Income Taxes - Income Tax Related Assets and Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Current assets: |  |
Income tax receivables and prepaid taxes | $ 43 | $ 44
Non-current: |  |
Income taxes receivable and prepaid taxes | 264 | 258
Deferred tax assets | 819 | 804
Deferred tax assets, noncurrent | 1,083 | 1,062
Deferred tax assets, total | 1,126 | 1,106
Current liabilities: |  |
Income taxes payable | (64) | (134)
Deferred tax liabilities, current | (64) | (134)
Non-current: |  |
Deferred taxes | (101) | (130)
Income taxes payable | (55) | (32)
Liability for uncertain tax positions | (339) | (394)
Deferred tax liabilities, noncurrent | (495) | (556)
Deferred tax liabilities, total | $ (559) | $ (690)

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