Effective Income Tax Rate Reconciliation, Tax Contingency, Interest Expense, Amount

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- Definition

Effective Income Tax Reconciliation, Tax Expense (Benefit), Intra-Entity Transfers Of Assets Other Than Inventory, Amount

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- Definition

Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).

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- Definition

Amount of unrecognized tax benefits.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) - USD ($) $ in Millions	3 Months Ended			6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Tax Contingency [Line Items]
Tax expense (benefit), intra-entity transfers of assets other than inventory, amount	$ (44)		$ (147)
Canadian businesses held for sale				$ 638	$ 0
Effective income tax rate reconciliation, foreign income tax rate differential, expense (benefit)				(58)
Tax expense (benefit), share-based payment arrangement				(38)
Unrecognized tax benefits, increase (decrease)				(47)
Tax contingency, interest expense, amount		$ 12		37
Unrecognized tax benefits	1,400			1,400
Unrecognized tax benefits that would impact effective tax rate	1,300			1,300
Held-for-sale \| Canadian retail disposal group
Income Tax Contingency [Line Items]
Canadian businesses held for sale	$ 643			$ 643