Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other 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, 2020 and 2019 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, 2020	$	7	$	2	$	(61)	$	(52)
Other comprehensive income (loss) before reclassifications	(3)		(42)		9		(36)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(1)		—		(1)
Total other comprehensive income (loss), net of tax	(3)		(43)		9		(37)
Balances as of September 30, 2020	$	4	$	(41)	$	(52)	$	(89)

	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, 2019	$	2	$	31	$	(50)	$	(17)
Other comprehensive income (loss) before reclassifications	1		40		(9)		32
Amounts reclassified from accumulated other comprehensive income (loss)	(1)		(24)		—		(25)
Total other comprehensive income (loss), net of tax	—		16		(9)		7
Balances as of September 30, 2019	$	2	$	47	$	(59)	$	(10)

The changes in accumulated other comprehensive income (loss) by component, net of tax, for the six months ended September 30, 2020 and 2019 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, 2020	$	(4)	$	39	$	(85)	$	(50)
Other comprehensive income (loss) before reclassifications	8		(74)		33		(33)
Amounts reclassified from accumulated other comprehensive income (loss)	—		(6)		—		(6)
Total other comprehensive income (loss), net of tax	8		(80)		33		(39)
Balances as of September 30, 2020	$	4	$	(41)	$	(52)	$	(89)

	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, 2019	$	(1)	$	22	$	(51)	$	(30)
Other comprehensive income (loss) before reclassifications	4		59		(8)		55
Amounts reclassified from accumulated other comprehensive income (loss)	(1)		(34)		—		(35)
Total other comprehensive income (loss), net of tax	3		25		(8)		20
Balances as of September 30, 2019	$	2	$	47	$	(59)	$	(10)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2020 were as follows (in millions):

	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification	Three Months Ended September 30, 2020		Six Months Ended September 30, 2020
(Gains) losses on foreign currency forward contracts designated as cash flow hedges
Net revenue	$	(1)	$	(12)
Research and development	—		6
Total net (gain) loss reclassified, net of tax	$	(1)	$	(6)

The effects on net income of amounts reclassified from accumulated other comprehensive income (loss) for the three and six months ended September 30, 2019 were as follows (in millions):

	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
Statement of Operations Classification	Three Months Ended September 30, 2019		Six Months Ended September 30, 2019
(Gains) losses on foreign currency forward contracts designated as cash flow hedges
Net revenue	$	(25)	$	(41)
Research and development	1		7
Total net (gain) loss reclassified, net of tax	$	(24)	$	(34)