XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 326 $ 451 $ 803 $ 916
Other comprehensive income, net of tax:        
Net unrealized gains (losses) on available-for-sale marketable securities, net of tax 42 (30) 53 (21)
Reclassification adjustment for net (gains) losses on available-for-sale marketable securities included in net income, net of tax (3) 14 (5) 15
Other comprehensive income (loss) 39 (16) 48 (6)
Total comprehensive income $ 365 $ 435 $ 851 $ 910