Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
|---|---|---|---|---|
| Deferred income tax assets: | ||||
| Provisions not currently deductible for tax purposes | $ 347 | $ 365 | ||
| Tax losses/benefit carryforwards, net | 787 | 847 | ||
| Depreciation and amortization | 91 | 102 | ||
| Other assets | 38 | 38 | ||
| Total deferred income tax assets | 1,263 | 1,352 | ||
| Less: valuation allowance | (628) | (696) | $ (711) | $ (763) |
| Net deferred income tax assets | 635 | 656 | ||
| Deferred income tax liabilities: | ||||
| Depreciation and amortization | 478 | 542 | ||
| Inventory valuation reserves | 163 | 130 | ||
| Monetary exchange gains, net | 25 | 24 | ||
| Other liabilities | 76 | 70 | ||
| Total deferred income tax liabilities | 742 | 766 | ||
| Net deferred income tax liabilities | $ 107 | $ 110 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and to other deductible tax credit carryforwards not separately disclosed. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment and intangible assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from net monetary exchange gains No definition available.
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- Definition Amount of deferred tax liabilities attributable to taxable temporary differences from property, plant, and equipment and intangible assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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