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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 (loss)
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 1,029   0 0 0 1,029  
Other comprehensive income (loss), net of tax 11   0 0 11 0  
Balance at Sep. 30, 2020 15,325   915 2 26 14,382  
Balance at Jun. 30, 2020 14,671   915 2 27 13,727  
Net income 655   0 0 0 655  
Other comprehensive income (loss), net of tax (1)   0 0 (1) 0  
Balance at Sep. 30, 2020 15,325   915 2 26 14,382  
Balance at Mar. 31, 2021 15,595   915 2 8 14,670  
Net income 1,543   0 0 0 1,543  
Other comprehensive income (loss), net of tax 7   0 0 7 0  
Balance at Sep. 30, 2021 17,145   915 2 15 16,213  
Balance at Jun. 30, 2021 16,525   915 2 17 15,591  
Net income 622   0 0 0 622  
Other comprehensive income (loss), net of tax (2)   0 0 (2) 0  
Balance at Sep. 30, 2021 $ 17,145   $ 915 $ 2 $ 15 $ 16,213