OTHER LIABILITIES (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| OTHER LIABILITIES. | ||
| Workforce rebalancing (current) | $ 13.0 | $ 29.0 |
| Vendor software accruals (current) | 551.0 | 129.0 |
| Other current accruals | 339.0 | 296.0 |
| Other accrued expenses and liabilities | 903.0 | 454.0 |
| Workforce rebalancing (noncurrent) | 1.0 | 3.0 |
| Deferred taxes | 83.0 | 51.0 |
| Income tax reserve | 229.0 | 136.0 |
| Vendor software accruals (noncurrent) | 747.0 | 137.0 |
| Other | 115.0 | 116.0 |
| Other non-current liabilities | $ 1,176.0 | $ 443.0 |
| X | ||||||||||
- Definition Current portion of the amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition The amount of current liabilities associated with software vendors as at the end of the reporting period. No definition available.
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- Definition The amount of noncurrent liabilities associated with software vendors as at the end of the reporting period. No definition available.
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- Definition The amount of current liabilities on workforce rebalancing as at the end of the reporting period. No definition available.
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- Definition The amount of non current liabilities on workforce rebalancing as at the end of the reporting period. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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