v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury
Noncontrolling Interests
Beginning balance, common stock (in shares) at Mar. 31, 2025   279          
Beginning balance at Mar. 31, 2025 $ (1,694) $ 3 $ 8,373 $ 17,921 $ (932) $ (27,439) $ 380
Beginning balance, treasury common stock (in shares) at Mar. 31, 2025           (154)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under employee plans, net of forfeitures (in shares)   1          
Issuance of shares under employee plans, net of forfeitures (84)   22     $ (106)  
Share-based compensation 55   55        
Repurchase of common stock (in shares)           (1)  
Repurchase of common stock (592)         $ (592)  
Net income 831     784     47
Other comprehensive income (loss) 34       34    
Cash dividends declared (89)     (89)      
Payments to noncontrolling interests (47)           (47)
Other (2)   (1) 0     (1)
Ending balance common stock (in shares) at Jun. 30, 2025   280          
Ending balance at Jun. 30, 2025 (1,588) $ 3 8,449 18,616 (898) $ (28,137) 379
Ending balance, treasury common stock (in shares) at Jun. 30, 2025           (155)  
Beginning balance, common stock (in shares) at Mar. 31, 2026   280          
Beginning balance at Mar. 31, 2026 $ (1,777) $ 3 8,284 22,291 (745) $ (32,005) 395
Beginning balance, treasury common stock (in shares) at Mar. 31, 2026 (160)         (160)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of shares under employee plans, net of forfeitures $ (79)   23     $ (102)  
Share-based compensation 67   67        
Repurchase of common stock (in shares)           (4)  
Repurchase of common stock (2,569)   214     $ (2,783)  
Net income 649     614     35
Other comprehensive income (loss) (4)       (4)    
Cash dividends declared (96)     (96)      
Payments to noncontrolling interests (52)           (52)
Adjustment to fair value of redeemable noncontrolling interests (1)   (1)        
Other (2)   1 (1)     (2)
Ending balance common stock (in shares) at Jun. 30, 2026   280          
Ending balance at Jun. 30, 2026 $ (3,864) $ 3 $ 8,588 $ 22,808 $ (749) $ (34,890) $ 376
Ending balance, treasury common stock (in shares) at Jun. 30, 2026 (164)         (164)