XML 83 R70.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Costs - Restructuring Liability (Details) - USD ($)
$ in Millions
 3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 $ 39  
Costs Expensed, Net of Reversals 37 $ 39
Costs Not Affecting Restructuring Liability (2)  
Cash Paid (34)  
Restructuring Liability as of June 30, 2025 40  
Fiscal 2026 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 0  
Costs Expensed, Net of Reversals 26  
Costs Not Affecting Restructuring Liability (1)  
Cash Paid (11)  
Restructuring Liability as of June 30, 2025 14  
Fiscal 2025 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 26  
Costs Expensed, Net of Reversals 9  
Costs Not Affecting Restructuring Liability 0  
Cash Paid (20)  
Restructuring Liability as of June 30, 2025 15  
Other Prior Year and Acquired Plans    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 13  
Costs Expensed, Net of Reversals 2  
Costs Not Affecting Restructuring Liability (1)  
Cash Paid (3)  
Restructuring Liability as of June 30, 2025 11  
Workforce Reductions | Fiscal 2026 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 0  
Costs Expensed, Net of Reversals 25  
Costs Not Affecting Restructuring Liability 0  
Cash Paid (11)  
Restructuring Liability as of June 30, 2025 14  
Workforce Reductions | Fiscal 2025 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 26  
Costs Expensed, Net of Reversals 3  
Costs Not Affecting Restructuring Liability 1  
Cash Paid (15)  
Restructuring Liability as of June 30, 2025 15  
Workforce Reductions | Other Prior Year and Acquired Plans    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 12  
Costs Expensed, Net of Reversals 0  
Costs Not Affecting Restructuring Liability 0  
Cash Paid (2)  
Restructuring Liability as of June 30, 2025 10  
Facilities Costs | Fiscal 2026 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 0  
Costs Expensed, Net of Reversals 1  
Costs Not Affecting Restructuring Liability (1)  
Cash Paid 0  
Restructuring Liability as of June 30, 2025 0  
Facilities Costs | Fiscal 2025 Plan    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 0  
Costs Expensed, Net of Reversals 6  
Costs Not Affecting Restructuring Liability (1)  
Cash Paid (5)  
Restructuring Liability as of June 30, 2025 0  
Facilities Costs | Other Prior Year and Acquired Plans    
Restructuring Reserve [Roll Forward]    
Restructuring Liability as of March 31, 2025 1  
Costs Expensed, Net of Reversals 2  
Costs Not Affecting Restructuring Liability (1)  
Cash Paid (1)  
Restructuring Liability as of June 30, 2025 $ 1