XML 47 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Effective Income Tax Rate) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Income tax benefit at the federal statutory rate     $ 212 $ (61)
State income taxes, net of federal income tax effect     39 (40)
Cumulative effect of changes in corporate state income tax laws that were recognized within State income taxes, net of federal income tax effect     6 62
Tax benefit from organizational restructuring     (4) 12
Credit for increasing research activities     9 13
Change in federal and state valuation allowance     236 12
Increase in liability for unrecognized tax benefits     (4) (6)
Non-deductible penalties     0 (29)
Other, net     0 5
Income tax benefit (expense) $ 408 $ 8 $ 494 $ (56)
Effective income tax rate     (49.00%) (19.20%)