Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Loss.

Schedule of changes in accumulated other comprehensive loss by component

	Year Ended March 31,
	2020		2019		2018
Investment securities
Beginning balance	$	12	$	69	$	57
Other comprehensive income (loss) (OCI) before reclassifications, net of tax of $0, $58, $108		(2)		(219)		175
Reclassifications from OCI to other income, net of tax of $0, $20, $(246)		2		150		(190)
Less: Noncontrolling interests, net of tax of $0, $7, $15		—		12		27
Comprehensive income (loss) on investment securities, net of tax of $0, $85, $(123)		—		(57)		12
Closing balance	$	12	$	12	$	69
Currency translation adjustments
Beginning balance	$	(57,354)	$	(41,207)	$	(50,415)
OCI before reclassifications		(13,464)		(17,305)		8,262
Less: Noncontrolling interests		(389)		1,158		946
Comprehensive income (loss) on currency translation adjustments		(13,853)		(16,147)		9,208
Closing balance	$	(71,207)	$	(57,354)	$	(41,207)
Cash flow hedges
Beginning balance	$	39	$	1,881	$	11,789
OCI before reclassifications net of tax of $(3,050), $(1,966), $1,265		(8,616)		(4,104)		2,428
Reclassifications from OCI to
—Revenue, net of tax of $4, $738 and $(3,036)		14		1,375		(5,651)
—Costs of revenue, net of tax of $(653), $392, $(1,543)		(2,291)		1,089		(4,855)
—Selling, general and administrative expenses, net of tax of $(265), $175, $(852)		(943)		488		(2,748)
—Interest expenses, net of tax of $(8), $(251), $(64)		(21)		(714)		(160)
Less: Noncontrolling interests, net of tax of $0, $13, $571		—		24		1,078
Comprehensive income (loss) on cash flow hedges, net of tax of $(3,972), $(899), $(3,659)		(11,857)		(1,842)		(9,908)
Closing balance	$	(11,818)	$	39	$	1,881
Benefit plans
Beginning balance	$	(2,084)	$	(1,424)	$	(1,180)
OCI before reclassifications net of tax of $232, $40, $(198)		(633)		(1,024)		(364)
Reclassifications from OCI for prior service credit (cost) to:
—Costs of revenue, net of tax of $0, $0, $34		—		—		62
—Selling, general and administrative expenses, net of tax of $0, $0, $15		—		—		27
Other income (expense), net of tax of $2, $13, $0		24		137		—
Reclassifications from net actuarial gain (loss) amortization to:
—Costs of revenue, net of tax of $0, $0, $3		—		—		5
—Selling, general and administrative expenses, net of tax of $0 for all periods		—		—		1
Other income (expense), net of tax of $0, $3, $0		279		41		—
Other adjustments, net of tax of $0, $(17), 0		182		159		20
(Less): Noncontrolling interests, net of tax $0, $9, $2		(10)		27		5
Comprehensive income (loss) on benefit plans, net of tax of $234, $48, $(144)		(158)		(660)		(244)
Closing balance		(2,242)	$	(2,084)	$	(1,424)
Accumulated other comprehensive loss	$	(85,255)	$	(59,387)	$	(40,681)