XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 267 $ 932 $ 1,197
Other comprehensive (loss) income, net of tax:      
Net unrealized (losses) gains on available-for-sale marketable securities [net of tax benefit (provision) of $0, $32 and ($38), respectively] (1) (51) 64
Reclassification adjustment for net gains on available-for-sale marketable securities included in realized gains, net on investments in marketable securities [net of tax provision of $87, $2 and $26, respectively] (139) (4) (44)
Other comprehensive (loss) income (140) (55) 20
Comprehensive income $ 127 $ 877 $ 1,217