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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Millions
Total
Cumulative Effect Period of Adoption Adjustment
Capital stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Retained earnings
Cumulative Effect Period of Adoption Adjustment
Balance at Mar. 31, 2020 $ 14,503   $ 915 $ 2 $ 15 $ 13,571  
Balance (ASU 2016-13) at Mar. 31, 2020   $ (218)         $ (218)
Net income 374   0 0 0 374  
Other comprehensive income, net of tax 12   0 0 12 0  
Balance at Jun. 30, 2020 14,671   915 2 27 13,727  
Balance at Mar. 31, 2021 15,595   915 2 8 14,670  
Net income 921   0 0 0 921  
Other comprehensive income, net of tax 9   0 0 9 0  
Balance at Jun. 30, 2021 $ 16,525   $ 915 $ 2 $ 17 $ 15,591