The following table summarizes the provisions for charges incurred, respective payments for the fiscal years ended March 31, 2026, 2025, and 2024, respectively, and remaining accrued balances as of the same periods: | | | | | | | | | | | | | | | | | | | | | | | | | Severance | | Long-Lived
Asset
Impairment | | Other
Exit Costs | | Total | | (In millions) | | Balance as of March 31, 2023 | $ | 44 | | | $ | — | | | $ | 6 | | | $ | 50 | | | Provision for charges incurred in fiscal year 2024 | 161 | | | 14 | | | — | | | 175 | | | Cash payments for charges incurred in fiscal year 2023 and prior | (13) | | | — | | | — | | | (13) | | | Cash payments for charges incurred in fiscal year 2024 | (115) | | | — | | | — | | | (115) | | | Non-cash reductions (including FX) incurred in fiscal year 2024 | — | | | (14) | | | (3) | | | (17) | | | Balance as of March 31, 2024 | 77 | | | — | | | 3 | | | 80 | | | Provision for charges incurred in fiscal year 2025 | 76 | | | 10 | | | — | | | 86 | | | Cash payments for charges incurred in fiscal year 2024 and prior | (20) | | | — | | | — | | | (20) | | | Cash payments for charges incurred in fiscal year 2025 | (54) | | | — | | | — | | | (54) | | Non-cash reductions (including FX) incurred in fiscal year 2025 (1) | (28) | | | (10) | | | (3) | | | (41) | | | Balance as of March 31, 2025 | 51 | | | — | | | — | | | 51 | | | Provision for charges incurred in fiscal year 2026 | 72 | | | 9 | | | 6 | | | 87 | | | Cash payments for charges incurred in fiscal year 2025 and prior | (27) | | | — | | | (4) | | | (31) | | | Cash payments for charges incurred in fiscal year 2026 | (33) | | | — | | | (3) | | | (36) | | | Non-cash reductions (including FX) incurred in fiscal year 2026 | — | | | (9) | | | 1 | | | (8) | | | | | | | | | | | Balance as of March 31, 2026 | 63 | | | — | | | — | | | 63 | | | Less: Current portion (classified as other current liabilities) | 63 | | | — | | | — | | | 63 | | | Accrued restructuring costs, net of current portion (classified as other non-current liabilities) | $ | — | | | $ | — | | | $ | — | | | $ | — | |
(1) The non-cash adjustments predominantly relate to the liabilities derecognized as part of a business disposition. Refer to note 19 for further details.
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