XML 121 R105.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Mar. 31, 2018
Deferred tax assets:    
Loss carryovers $ 91 $ 0
Employee benefits 54 1
Accrued liabilities 22 8
Capital lease obligations 16 41
Interest expense carryforward 11 0
Deferred service revenue 2 16
Restructuring 1 2
Other 1 0
Deferred tax assets, gross 198 68
Valuation allowance (13) 0
Deferred tax assets, net of valuation allowance 185 68
Deferred tax liabilities:    
Purchased intangible assets 312 224
Fixed assets 30 12
Deferred service cost 1 4
Other receivables 0 (4)
Deferred tax liabilities 343 244
Total deferred tax liabilities $ (158) $ (176)