XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Footnote Disclosure [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 6   $ 7  
Gross unrecognized tax benefits $ 587   $ 587  
Effective Income Tax Rate Reconciliation, Percent 10.00% 33.00% 21.00% 9.00%
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 5   $ 5  
Provision for income taxes 32 $ (46) $ 136 $ 57
Codemasters Intra-entity Sale of Intellectual Property Rights [Member]        
Income Tax Footnote Disclosure [Line Items]        
Provision for income taxes $ 60      
Pro Forma [Member]        
Income Tax Footnote Disclosure [Line Items]        
Effective Income Tax Rate Reconciliation, Percent   13.00%   20.00%
Pro Forma [Member] | Codemasters Intra-entity Sale of Intellectual Property Rights [Member]        
Income Tax Footnote Disclosure [Line Items]        
Effective Income Tax Rate Reconciliation, Percent 28.00%   31.00%