XML 116 R97.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Reconciliation of Reportable Segment Profit to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting Information [Line Items]        
Segment profit $ 283 $ 529 $ 473 $ 1,181
Interest income 25 67 48 97
Interest expense (96) (104) (202) (195)
Restructuring costs (265) (32) (337) (174)
Transaction, separation and integration-related costs (101) (53) (211) (158)
Amortization of acquired intangible assets (152) (151) (300) (289)
Pension and OPEB actuarial and settlement losses 0 0 (2) 0
Goodwill impairment losses 0 (2,887) 0 (2,887)
Gain on arbitration award 0 632 0 632
Loss before income taxes (306) (1,999) (531) (1,793)
Operating segments        
Segment Reporting Information [Line Items]        
Segment profit 353 602 591 1,308
All Other        
Segment Reporting Information [Line Items]        
Segment profit $ (70) $ (73) $ (118) $ (127)