TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Reconciliation of Unrecognized Tax Benefits | |||
| Beginning balance | $ 168 | $ 108 | $ 104 |
| Additions based on tax positions related to the current year | 64 | 35 | 36 |
| Additions for tax positions of prior years | 71 | 28 | |
| Reductions for tax positions of prior years (including impacts due to a lapse of statute) | (9) | (3) | (32) |
| Ending balance | 294 | $ 168 | $ 108 |
| Interest expense and penalties recognized | 7 | ||
| Interest and penalties accrued | 24 | ||
| Undistributed earnings | 7 | ||
| Estimated amount of deferred tax liability on undistributed earnings of foreign subsidiary | $ 22 | ||
| X | ||||||||||
- Definition Amount of estimated deferred tax liability on undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. No definition available.
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|