XML 86 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Other Charges (Tables)
12 Months Ended
Mar. 31, 2014
Restructuring Charges [Abstract]  
Restructuring And Other Restructuring Plan-Related Information
Restructuring and other restructuring plan-related information as of March 31, 2014 was as follows (in millions): 
 
Fiscal 2013
Restructuring
 
Fiscal  2011
Restructuring
 
Other Restructurings and Reorganization
 
 
 
Workforce
 
Facilities-
related
 
Other
 
Workforce
 
Other
 
Facilities-
related
 
Other
 
Total
Balances as of March 31, 2011
$

 
$

 
$

 
$
3

 
$
101

 
$
8

 
$
5

 
$
117

Charges to operations

 

 

 
(1
)
 
21

 
(12
)
 
8

 
16

Charges settled in cash

 

 

 
(2
)
 
(47
)
 
7

 
(13
)
 
(55
)
Balances as of March 31, 2012

 

 

 

 
75

 
3

 

 
78

Charges to operations
10

 
3

 
9

 

 
6

 
(1
)
 

 
27

Charges settled in cash
(10
)
 

 
(1
)
 

 
(24
)
 
(1
)
 

 
(36
)
Charges settled in non-cash

 
(1
)
 
(7
)
 

 

 
1

 

 
(7
)
Balances as of March 31, 2013

 
2

 
1

 

 
57

 
2

 

 
62

Charges to operations

 
1

 

 

 
(2
)
 

 

 
(1
)
Charges settled in cash

 
(2
)
 

 

 
(8
)
 
(1
)
 

 
(11
)
Balances as of March 31, 2014
$

 
$
1

 
$
1

 
$

 
$
47

 
$
1

 
$

 
$
50