XML 87 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Income Tax Disclosure [Abstract]    
Accruals, reserves and other expenses $ 179 $ 182
Tax credit carryforwards 214 201
Stock-based compensation 46 49
Unrealized gain on marketable equity securities 0 14
Net operating loss & capital loss carryforwards 286 273
Total 725 719
Valuation allowance (510) (487)
Deferred tax assets, net of valuation allowance 215 232
Depreciation (16) (19)
State effect on federal taxes (56) (52)
Amortization (34) (44)
Prepaids and other liabilities (11) (22)
Total (117) (137)
Deferred tax assets, net of valuation allowance and deferred tax liabilities $ 98 $ 95