Restructuring Costs (Tables)

9 Months Ended

Dec. 31, 2018

Restructuring Costs [Abstract]

Schedule of Restructuring Liabilities

The composition of restructuring liabilities by financial statement line item is as follows:

	As of
(in millions)	December 31, 2018
Accrued expenses and other current liabilities	$	356
Other long-term liabilities	118
Total	$	474

Schedule of Restructuring Liability

Restructuring Liability Reconciliations by Plan

	Restructuring Liability as of March 31, 2018		Costs Expensed, Net of Reversals(1)			Costs Not Affecting Restructuring Liability (2)			Cash Paid			Other(3)			Restructuring Liability as of December 31, 2018
Fiscal 2019 Plan
Workforce Reductions	$	—	$	307		$	(1	)	$	(139	)	$	(4	)	$	163
Facilities Costs	—		129			(5		)	(50		)	(3		)	71
Total	$	—	$	436		$	(6	)	$	(189	)	$	(7	)	$	234
Fiscal 2018 Plan
Workforce Reductions	$	257	$	(10	)	$	—		$	(124	)	$	(16	)	$	107
Facilities Costs	98		(10		)	(3		)	(36		)	(6		)	43
Total	$	355	$	(20	)	$	(3	)	$	(160	)	$	(22	)	$	150
Fiscal 2017 Plan
Workforce Reductions	$	19	$	—		$	—		$	(10	)	$	(1	)	$	8
Facilities Costs	3		—			—			(3		)	—			—
Total	$	22	$	—		$	—		$	(13	)	$	(1	)	$	8
Other Prior Year Plans
Workforce Reductions	$	4	$	(1	)	$	—		$	(1	)	$	—		$	2
Facilities Costs	2		—			—			(1		)	—			1
Total	$	6	$	(1	)	$	—		$	(2	)	$	—		$	3
Acquired Liabilities
Workforce Reductions	$	110	$	2		$	—		$	(52	)	$	(3	)	$	57
Facilities Costs	$	27	1			—			(6		)	—			22
Total	$	137	$	3		$	—		$	(58	)	$	(3	)	$	79

⁽¹⁾ Costs expensed, net of reversals include $23 million, $2 million and $1 million of costs reversed from the Fiscal 2018 Plan, the Fiscal 2017 Plan and Other Prior Year Plans, respectively.

⁽²⁾ Pension benefit augmentations recorded as a pension liability and asset impairments.

⁽³⁾ Foreign currency translation adjustments.