XML 25 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Other Charges (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
17 Months Ended 35 Months Ended 17 Months Ended 17 Months Ended 35 Months Ended 36 Months Ended 69 Months Ended 36 Months Ended 6 Months Ended 36 Months Ended
Sep. 30, 2013
Mar. 31, 2013
Mar. 31, 2012
Sep. 30, 2013
Fiscal 2013 Restructuring
Aug. 31, 2016
Fiscal 2013 Restructuring
Sep. 30, 2013
Fiscal 2013 Restructuring
Workforce
Mar. 31, 2013
Fiscal 2013 Restructuring
Workforce
Mar. 31, 2012
Fiscal 2013 Restructuring
Workforce
Sep. 30, 2013
Fiscal 2013 Restructuring
License Termination Cost
Sep. 30, 2013
Fiscal 2013 Restructuring
Facilities-Related
Mar. 31, 2013
Fiscal 2013 Restructuring
Facilities-Related
Mar. 31, 2012
Fiscal 2013 Restructuring
Facilities-Related
Aug. 31, 2016
Fiscal 2013 Restructuring
License and Lease Termination Costs
August 2016
Sep. 30, 2013
Fiscal 2011 Restructuring
Jun. 30, 2016
Fiscal 2011 Restructuring
Jun. 30, 2016
Fiscal 2011 Restructuring
June 2016
Sep. 30, 2013
Fiscal 2011 Restructuring
June 2016
Sep. 30, 2013
Fiscal 2011 Restructuring
Workforce
Jun. 30, 2016
Fiscal 2011 Restructuring
Workforce
June 2016
Sep. 30, 2013
Fiscal 2011 Restructuring
Amended Licensing Agreements And Other Asset Impairment
Jun. 30, 2016
Fiscal 2011 Restructuring
Amended Licensing Agreements And Other Asset Impairment
June 2016
Sep. 30, 2013
Fiscal 2011 Restructuring
Developer Commitments
Mar. 31, 2014
Fiscal 2011 Restructuring
Accretion Of Interest
Jun. 30, 2016
Fiscal 2011 Restructuring
Accretion Of Interest
June 2016
Sep. 30, 2016
Other Restructurings and Reorganization
Sep. 30, 2013
Other Restructurings and Reorganization
Expected By September 2016
Sep. 30, 2013
Other Restructurings and Reorganization
Facilities-Related
Mar. 31, 2013
Other Restructurings and Reorganization
Facilities-Related
Mar. 31, 2012
Other Restructurings and Reorganization
Facilities-Related
Restructuring And Other Charges                                                          
Restructuring incurred charges       $ 23   $ 10     $ 9 $ 4       $ 172       $ 12   $ 129   $ 31              
Restructuring charges                         2           12   168   2 8          
Restructuring and related activities expected completion date         Aug. 31, 2016                   Jun. 30, 2016                   Sep. 30, 2016        
Restructuring reserve and accrual 58 62 78     0 0 0   1 2 0         54                 2 2 2 3
Expected restructuring charges, Minimum                               180                          
Expected restructuring charges, Maximum                               $ 185