Income Taxes (Schedule of Taxes Paid) (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Domestic - Federal Tax | $ 2 |
| Foreign Tax | |
| Total Taxes Paid | $ 180 |
| Percent | |
| Domestic - Federal Tax | 1.00% |
| Foreign Tax | |
| Total Taxes Paid | 100.00% |
| Brazil | |
| Foreign Tax | |
| Foreign Tax | $ 92 |
| Foreign Tax | |
| Foreign Tax | 51.00% |
| Korea | |
| Foreign Tax | |
| Foreign Tax | $ 48 |
| Foreign Tax | |
| Foreign Tax | 27.00% |
| China | |
| Foreign Tax | |
| Foreign Tax | $ 15 |
| Foreign Tax | |
| Foreign Tax | 8.00% |
| Germany | |
| Foreign Tax | |
| Foreign Tax | $ 9 |
| Foreign Tax | |
| Foreign Tax | 5.00% |
| Other Foreign Jurisdictions | |
| Foreign Tax | |
| Foreign Tax | $ 14 |
| Foreign Tax | |
| Foreign Tax | 8.00% |
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- Definition Income Tax Paid, by Individual Jurisdiction, Percent No definition available.
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- Definition Income Tax Paid, Federal, after Refund Received, Percent No definition available.
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- Definition Income Tax Paid, Foreign, after Refund Received, Percent No definition available.
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- Definition Income Tax Paid, Foreign, after Refund Received, Percent No definition available.
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- Definition Income Taxes Paid, Net, Percent No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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