Restructuring Costs (Tables)

6 Months Ended

Sep. 30, 2020

Restructuring Costs [Abstract]

Schedule of Restructuring Expense

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

	As of
(in millions)	September 30, 2020
Accrued expenses and other current liabilities	$	289
Other long-term liabilities	76
Total	$	365

Schedule of Restructuring Liability

Restructuring Liability Reconciliations by Plan

	Restructuring Liability as of March 31, 2020		Costs Expensed, Net of Reversals(1)		Costs Not Affecting Restructuring Liability(2)		Cash Paid		Other(3)		Restructuring Liability as of September 30, 2020
Fiscal 2021 Plan
Workforce Reductions	$	—	$	340	$	(4)	$	(89)	$	—	$	247
Facilities Costs	—		13		(4)		(6)		—		3
Total	$	—	$	353	$	(8)	$	(95)	$	—	$	250
Fiscal 2020 Plan
Workforce Reductions	$	74	$	(5)	$	2	$	(38)	$	4	$	37
Facilities Costs	2		(4)		4		(2)		—		—
Total	$	76	$	(9)	$	6	$	(40)	$	4	$	37
Fiscal 2019 Plan
Workforce Reductions	$	25	$	(3)	$	(2)	$	(9)	$	1	$	12
Facilities Costs	5		(3)		2		—		1		5
Total	$	30	$	(6)	$	—	$	(9)	$	2	$	17
Other Prior Year Plans
Workforce Reductions	$	24	$	—	$	3	$	(11)	$	2	$	18
Facilities Costs	—		—		—		—		—		—
Total	$	24	$	—	$	3	$	(11)	$	2	$	18
Acquired Liabilities
Workforce Reductions	$	39	$	—	$	—	$	(3)	$	—	$	36
Facilities Costs	11		(1)		1		(2)		(2)		7
Total	$	50	$	(1)	$	1	$	(5)	$	(2)	$	43

(1) Costs expensed, net of reversals include $11 million, $10 million, and $3 million of costs reversed from the Fiscal 2020 Plan, Fiscal 2019 Plan and Other Prior Year Plans, respectively.

(2) Costs Not Affecting Restructuring Liability include pension benefit augmentations recorded as a pension liability, asset impairments and restructuring costs associated with right-of-use assets.

(3)Other include foreign currency translation adjustments.