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INCOME TAXES - Components of Deferred Income Taxes (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Mar. 31, 2023
Deferred tax liabilities:    
Fixed assets $ (59) $ (63)
Intangible assets (56) (71)
Others (149) (23)
Total deferred tax liabilities (264) (157)
Deferred tax assets:    
Fixed assets 82 77
Intangible assets 4 5
Deferred compensation 25 27
Inventory valuation 26 24
Provision for doubtful accounts 2 3
Net operating loss and other carryforwards 1,168 1,354
Tax receivable agreement 77 0
Others 184 131
Total deferred tax assets 1,568 1,621
Valuation allowances (838) (1,371)
Total deferred tax assets, net of valuation allowances 730 250
Net deferred tax asset 466 93
The net deferred tax asset is classified as follows:    
Long-term asset 644 164
Long-term liability $ (178) $ (71)