XML 119 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 148us-gaap_ProfitLoss $ 104us-gaap_ProfitLoss $ 203us-gaap_ProfitLoss
Other comprehensive (loss) income:      
Currency translation adjustment (304)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 120us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (53)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
Change in fair value of effective portion of hedges, net (44)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent (21)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent 5us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
Change in pension and other benefits, net (209)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent 120us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent (44)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
Other comprehensive (loss) income before income tax effect (557)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 219us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (92)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Income tax (benefit) provision related to items of other comprehensive (loss) income (72)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 44us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (15)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive (loss) income, net of tax (485)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 175us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (77)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive (loss) income (337)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 279us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 126us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive (loss) income attributable to noncontrolling interest, net of tax (15)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest (2)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 1us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
Comprehensive (loss) income attributable to our common shareholder $ (322)us-gaap_ComprehensiveIncomeNetOfTax $ 281us-gaap_ComprehensiveIncomeNetOfTax $ 125us-gaap_ComprehensiveIncomeNetOfTax