XML 84 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Acquisitions and Divestitures - Divestitures and Other (Details)
€ in Millions, £ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2022
USD ($)
Apr. 06, 2022
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Apr. 06, 2022
GBP (£)
Jan. 31, 2022
USD ($)
Jan. 31, 2022
EUR (€)
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)       $ 0 $ 0 $ 1,509      
Accumulated other comprehensive loss adjustment         6 6      
European Businesses (Disposal Group) | Held-for-sale                  
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)           1,600      
E.U. Businesses (Disposal Group) | Held-for-sale                  
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)         438 438      
Accumulated other comprehensive loss in charge for remeasurement to fair value           151      
E.U. Businesses (Disposal Group) | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)         $ (66) (66)      
Cash proceeds from divestiture $ 892                
Divested net assets 1,300                
Divested cash 319                
Divested carrying value of noncontrolling interest held by minority shareholders 382                
Accumulated other comprehensive loss adjustment $ 153                
U.K. Businesses (Disposal Group) | Held-for-sale                  
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)           1,200      
Accumulated other comprehensive loss in charge for remeasurement to fair value           734      
Gross purchase price   $ 144         £ 110    
U.K. Businesses (Disposal Group) | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Discontinued Operations Disclosures                  
Proceeds from collection of notes receivable   118              
International | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Aurelius Elephant Limited                  
Discontinued Operations Disclosures                  
Divested net assets   615              
Accumulated other comprehensive loss adjustment   $ 731              
Austrian Business Operations | Held-for-sale                  
Discontinued Operations Disclosures                  
European businesses, disposal group, losses (gains)           32      
Proceeds from collection of notes receivable     $ 63            
Consideration agreed upon for sale of business               $ 276 € 244
Net assets     $ 272     $ 272