v3.26.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Accrued expenses $ 68 $ 66
Deferred compensation 60 59
Stock-based compensation 12 12
Postretirement benefits 46 47
Net operating loss and other carryforwards 206 9
Research and development expenditures and indirect effects 98 335
State tax credits 45 1
Operating lease liabilities 52 62
Other 6 12
Total gross deferred tax assets 593 603
Less: valuation allowance (10) (9)
Total net deferred income tax assets 583 594
Deferred tax liabilities:    
Unbilled receivables (90) (89)
Intangible assets (112) (100)
Property and equipment (33) (25)
Operating lease right-of-use assets (38) (46)
Other (16) (2)
Total deferred tax liabilities (289) (262)
Net deferred income tax asset $ 294 $ 332