v3.26.1
Condensed Consolidated Statement of Shareholder's Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit)/Retained Earnings
Accumulated Other Comprehensive Loss (AOCI)
Non- controlling Interests
Beginning balance, shares at Mar. 31, 2025   600,000,000        
Beginning balance at Mar. 31, 2025 $ 4,515 $ 0 $ 1,108 $ 3,755 $ (358) $ 10
Increase (Decrease) in Stockholders' Equity            
Net income (loss) attributable to our common shareholder 96     96    
Currency translation adjustment included in other comprehensive income 213       213  
Change in fair value of effective portion of cash flow hedges, net of tax provision (benefit) included in other comprehensive (loss) income (29)       (29)  
Change in pension and other (benefit) provision, net of tax provision included in other comprehensive income (loss) (4)       (4)  
Return of capital to our common shareholder (35)   (35)      
Ending balance, shares at Jun. 30, 2025   600,000,000        
Ending balance at Jun. 30, 2025 4,756 $ 0 1,073 3,851 (178) 10
Beginning balance, shares at Mar. 31, 2026   606,333,333        
Beginning balance at Mar. 31, 2026 5,184 $ 0 2,023 3,770 (621) 12
Increase (Decrease) in Stockholders' Equity            
Net income (loss) attributable to our common shareholder 164     164    
Currency translation adjustment included in other comprehensive income (11)       (11)  
Change in fair value of effective portion of cash flow hedges, net of tax provision (benefit) included in other comprehensive (loss) income 422       422  
Change in pension and other (benefit) provision, net of tax provision included in other comprehensive income (loss) (2)       (1) (1)
Ending balance, shares at Jun. 30, 2026   606,333,333        
Ending balance at Jun. 30, 2026 $ 5,757 $ 0 $ 2,023 $ 3,934 $ (211) $ 11