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INCOME TAXES - Components of Deferred Income Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Mar. 31, 2021
Deferred tax liabilities:    
Fixed assets $ (49) $ (69)
Intangible assets (89) (45)
Others (14) (13)
Total deferred tax liabilities (152) (127)
Deferred tax assets:    
Fixed assets 72 66
Intangible assets 6 8
Deferred compensation 22 20
Inventory valuation 26 28
Provision for doubtful accounts 5 5
Net operating loss and other carryforwards 1,542 1,641
Others 201 190
Total deferred tax assets 1,874 1,958
Valuation allowances (1,631) (1,726)
Total deferred tax assets, net of valuation allowances 243 232
Net deferred tax asset 91 105
The net deferred tax asset is classified as follows:    
Long-term asset 177 165
Long-term liability $ (86) $ (60)