XML 112 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes 3 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Schedule of effective income tax rate reconciliation      
Tax expense at U.S. federal statutory tax rate $ 364 $ 452 $ 465
Effect of international operations (144) (128) (89)
U.S. federal and state tax contingencies (123) (8) 23
Domestic manufacturing deduction (24) (21) (19)
State taxes, net of U.S. federal tax benefit 19 23 17
Valuation allowance 23 11 (15)
Other, net 25 25 25
Income tax expense from continuing operations $ 140 $ 354 $ 407