XML 67 R55.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF ACCOUNTING POLICIES - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Goodwill [Roll Forward]    
Balance, beginning of the period $ 1,342 $ 1,090
Reporting unit reallocation   0
Acquisitions   272
Acquisitions, purchase price adjustment (2)  
Foreign currency translation adjustments 3 (20)
Balance, end of the period 1,343 1,342
FAS    
Goodwill [Roll Forward]    
Balance, beginning of the period 371 371
Reporting unit reallocation   0
Acquisitions   0
Acquisitions, purchase price adjustment 0  
Foreign currency translation adjustments 0 0
Balance, end of the period 371 371
FRS    
Goodwill [Roll Forward]    
Balance, beginning of the period 767 719
Reporting unit reallocation   (204)
Acquisitions   272
Acquisitions, purchase price adjustment (2)  
Foreign currency translation adjustments 3 (20)
Balance, end of the period 768 767
Nextracker    
Goodwill [Roll Forward]    
Balance, beginning of the period 204 0
Reporting unit reallocation   204
Acquisitions   0
Acquisitions, purchase price adjustment 0  
Foreign currency translation adjustments 0 0
Balance, end of the period $ 204 $ 204