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Accumulated Other Comprehensive Income
6 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
(6) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended September 30, 2018 and 2017 are as follows (in millions):
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of June 30, 2018
$
(8
)
 
$
27

 
$
(45
)
 
$
(26
)
Other comprehensive income (loss) before reclassifications
1

 
2

 
3

 
6

Amounts reclassified from accumulated other comprehensive income (loss)

 
1

 

 
1

Total other comprehensive income (loss), net of tax

1

 
3

 
3

 
7

Balances as of September 30, 2018
$
(7
)
 
$
30

 
$
(42
)
 
$
(19
)
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of June 30, 2017
$
(3
)
 
$
(24
)
 
$
(44
)
 
$
(71
)
Other comprehensive income (loss) before reclassifications

 
(29
)
 
32

 
3

Amounts reclassified from accumulated other comprehensive income (loss)

 
(5
)
 

 
(5
)
Total other comprehensive income (loss), net of tax


 
(34
)
 
32

 
(2
)
Balances as of September 30, 2017
$
(3
)
 
$
(58
)
 
$
(12
)
 
$
(73
)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended September 30, 2018 and 2017 are as follows (in millions):
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of March 31, 2018
$
(8
)
 
$
(89
)
 
$
(30
)
 
$
(127
)
Cumulative-effect adjustment from the adoption of ASC 606

 
22

 

 
22

Cumulative-effect adjustment from the adoption of ASU 2018-02

 
1

 

 
1

Balances as of April 1, 2018
(8
)
 
(66
)
 
(30
)
 
(104
)
Other comprehensive income (loss) before reclassifications
1

 
80

 
(12
)
 
69

Amounts reclassified from accumulated other comprehensive income (loss)

 
16

 

 
16

Total other comprehensive income (loss), net of tax

1

 
96

 
(12
)
 
85

Balances as of September 30, 2018
$
(7
)
 
$
30

 
$
(42
)
 
$
(19
)
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of March 31, 2017
$
(3
)
 
$
32

 
$
(48
)
 
$
(19
)
Other comprehensive income (loss) before reclassifications

 
(68
)
 
46

 
(22
)
Amounts reclassified from accumulated other comprehensive income (loss)

 
(22
)
 
(10
)
 
(32
)
Total other comprehensive income (loss), net of tax


 
(90
)
 
36

 
(54
)
Balances as of September 30, 2017
$
(3
)
 
$
(58
)
 
$
(12
)
 
$
(73
)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2018 were as follows (in millions):
 

Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification

Three Months Ended
September 30, 2018

Six Months Ended
September 30, 2018
(Gains) losses on cash flow hedges from forward contracts
 
 
 
 
Net revenue

$
(2
)

$
12

Research and development

3


4

Total net (gain) loss reclassified, net of tax
 
$
1

 
$
16



The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2017 were as follows (in millions):
 

Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification

Three Months Ended
September 30, 2017

Six Months Ended
September 30, 2017
(Gains) losses on cash flow hedges from forward contracts
 
 
 
 
Net revenue

$
(3
)

$
(22
)
Research and development

(2
)


Total, net of tax
 
$
(5
)
 
$
(22
)
 
 
 
 
 
(Gains) losses on foreign currency translation
 
 
 
 
Interest and other income (expense), net
 
$

 
$
(10
)
Total, net of tax
 
$

 
$
(10
)
 
 
 
 
 
Total net (gain) loss reclassified, net of tax
 
$
(5
)
 
$
(32
)