XML 19 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Beginning balance (in shares) at Mar. 31, 2020   288,413      
Beginning balance at Mar. 31, 2020 $ 7,461 $ 3 $ 0 $ 7,508 $ (50)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive income (loss) before reclassifications 3        
Amounts reclassified from accumulated other comprehensive income (loss) (5)        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 363     365 (2)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 102   102    
Stock Issued During Period, Shares, New Issues   1,088      
Stock Issued During Period, Value, New Issues (66)   (66)    
Stock Repurchased and Retired During Period, Shares   (747)      
Stock Repurchased and Retired During Period, Value (78)   (36) (42)  
Ending balance (in shares) at Jun. 30, 2020   288,754      
Ending balance at Jun. 30, 2020 $ 7,782 $ 3 0 7,831 (52)
Beginning balance (in shares) at Mar. 31, 2021 286,000 286,465      
Beginning balance at Mar. 31, 2021 $ 7,840 [1] $ 3 0 7,887 (50)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive income (loss) before reclassifications 4        
Amounts reclassified from accumulated other comprehensive income (loss) 11        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 219     204 15
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 125   125    
Stock Issued During Period, Value, Acquisitions 23   23    
Stock Issued During Period, Shares, New Issues   1,209      
Stock Issued During Period, Value, New Issues (105)   (105)    
Stock Repurchased and Retired During Period, Shares   (2,292)      
Stock Repurchased and Retired During Period, Value (325)   (43) (282)  
Cash dividends declared ($0.17 per common share) $ (49)     (49)  
Common Stock, Dividends, Per Share, Declared $ 0.17        
Ending balance (in shares) at Jun. 30, 2021 285,000 285,382      
Ending balance at Jun. 30, 2021 $ 7,728 $ 3 $ 0 $ 7,760 $ (35)
[1] Derived from audited Consolidated Financial Statements.