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Accumulated Other Comprehensive Income
6 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
(5) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended September 30, 2016 and 2015 are as follows (in millions):
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of June 30, 2016
$
3

 
$
36

 
$
(36
)
 
$
3

Other comprehensive income (loss) before reclassifications
(1
)
 
(1
)
 
(6
)
 
(8
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1
)
 
(4
)
 

 
(5
)
Total other comprehensive income (loss), net of tax

(2
)
 
(5
)
 
(6
)
 
(13
)
Balance as of September 30, 2016
$
1

 
$
31

 
$
(42
)
 
$
(10
)
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of June 30, 2015
$
(4
)
 
$
5

 
$
(15
)
 
$
(14
)
Other comprehensive income (loss) before reclassifications
2

 
5

 
(32
)
 
(25
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1
)
 
(4
)
 

 
(5
)
Total other comprehensive income (loss), net of tax

1

 
1

 
(32
)
 
(30
)
Balance as of September 30, 2015
$
(3
)
 
$
6

 
$
(47
)
 
$
(44
)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended September 30, 2016 and 2015 are as follows (in millions):
 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of March 31, 2016
$
1

 
$
14

 
$
(31
)
 
$
(16
)
Other comprehensive income (loss) before reclassifications
1

 
27

 
(11
)
 
17

Amounts reclassified from accumulated other comprehensive income (loss)
(1
)
 
(10
)
 

 
(11
)
Total other comprehensive income (loss), net of tax


 
17

 
(11
)
 
6

Balance as of September 30, 2016
$
1

 
$
31

 
$
(42
)
 
$
(10
)

 
Unrealized Net Gains (Losses) on Available-for-Sale Securities
 
Unrealized Net Gains (Losses) on Derivative Instruments
 
Foreign Currency Translation Adjustments
 
Total
Balances as of March 31, 2015
$
(3
)
 
$
21

 
$
(16
)
 
$
2

Other comprehensive income (loss) before reclassifications
1

 
(8
)
 
(31
)
 
(38
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1
)
 
(7
)
 

 
(8
)
Total other comprehensive income (loss), net of tax


 
(15
)
 
(31
)
 
(46
)
Balance as of September 30, 2015
$
(3
)
 
$
6

 
$
(47
)
 
$
(44
)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2016 were as follows (in millions):
 

Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification

Three Months Ended
September 30, 2016

Six Months Ended
September 30, 2016
(Gains) losses on available-for-sale securities




Interest and other income (expense), net
 
$
(1
)
 
$
(1
)
Net of tax

$
(1
)

$
(1
)





(Gains) losses on cash flow hedges from forward contracts
 
 
 
 
Net revenue

$
(4
)

$
(9
)
Research and development



(1
)
Net of tax
 
$
(4
)
 
$
(10
)
 
 
 
 
 
Total (gain) loss reclassified, net of tax

$
(5
)

$
(11
)


The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2015 were as follows (in millions):
 
 
Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification
 
Three Months Ended
September 30, 2015
 
Six Months Ended
September 30, 2015
(Gains) losses on available-for-sale securities
 
 
 
 
Interest and other income (expense), net
 
$
(1
)
 
$
(1
)
Net of tax
 
$
(1
)
 
$
(1
)
 
 
 
 
 
(Gains) losses on cash flow hedges from forward contracts
 
 
 
 
Net revenue
 
$
(6
)
 
$
(14
)
Research and development
 
2

 
7

Net of tax
 
$
(4
)
 
$
(7
)
 
 
 
 
 
Total (gain) loss reclassified, net of tax
 
$
(5
)
 
$
(8
)