XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Change in Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]      
Balance at beginning of the year $ 43 $ 22 $ 15
Increases related to positions taken during the current year 3 2 1
Increases recorded in current year related to positions taken during prior years 11 19 6
Settlements (3) 0 0
Expirations due to lapse of statute (2) 0 0
Balance at end of year $ 52 $ 43 $ 22