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TAXES - Tax Effects of Temporary Differences of Deferred Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets    
Retirement benefits $ 121 $ 115
Leases 308 280
Stock-based and other compensation 90 36
U.S. tax loss/credit carryforwards 441 412
Deferred income 65 47
Foreign tax loss/credit carryforwards 66 118
Allowance for credit losses 12 28
Goodwill and intangible assets 59 34
Workforce rebalancing charges 15 25
Limitation on deductibility of interest 79 35
Accruals 94 61
Other 57 124
Gross deferred tax assets 1,406 1,314
Less: valuation allowance (748) (620)
Net deferred tax assets 657 694
Deferred tax liabilities    
Fixed assets and depreciation 34 7
Leases and right-of-use assets 294 267
Undistributed foreign earnings 16 19
Deferred transition costs 131 135
Prepaids 4 30
Other 16 87
Gross deferred tax liabilities $ 494 $ 544