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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Cumulative Effect Period of Adoption Adjustment
Capital stock
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated other comprehensive (loss) income
Cumulative Effect Period of Adoption Adjustment
Retained earnings
Retained earnings
Cumulative Effect Period of Adoption Adjustment
Balance at Mar. 31, 2018 $ 12,880   $ 915 $ 2 $ (29)   $ 11,992  
Balance (ASU 2014-09) at Mar. 31, 2018   $ (110)       $ 12   $ (122)
Net income 795   0 0 0   795  
Other comprehensive income (loss), net of tax 20   0 0 20   0  
Dividends, net of tax (7)   0 0 0   (7)  
Balance at Mar. 31, 2019 13,578   915 2 3   12,658  
Net income 913   0 0 0   913  
Other comprehensive income (loss), net of tax 12   0 0 12   0  
Balance at Mar. 31, 2020 14,503   915 2 15   13,571  
Balance (ASU 2016-13) at Mar. 31, 2020   $ (218)           $ (218)
Net income 2,017   0 0 0   2,017  
Other comprehensive income (loss), net of tax (7)   0 0 (7)   0  
Dividends, net of tax (700)   0 0 0   (700)  
Balance at Mar. 31, 2021 $ 15,595   $ 915 $ 2 $ 8   $ 14,670