XML 38 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 12 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following:
|  | As of
(in millions) |  | March 31, 2025 |  | March 31, 2024
Property and equipment — gross: |  |  |  |
Land, buildings and leasehold improvements |  | $ | 1,545 |  |  | $ | 1,917 |
Computers and related equipment |  | 2,977 |  |  | 3,142 |
Furniture and other equipment |  | 134 |  |  | 118 |
Construction in progress |  | 6 |  |  | 9 |
|  | 4,662 |  |  | 5,186 |
Less: accumulated depreciation |  | 3,409 |  |  | 3,515 |
Property and equipment, net |  | $ | 1,253 |  |  | $ | 1,671 |
Depreciation expense for fiscal 2025, 2024 and 2023 was $351 million, $433 million and $519 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration