XML 100 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components Of Provision For Income Taxes Related To Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Current      
Federal $ 524 $ 658 $ 453
State 86 96 90
Foreign 122 90 101
Total current 732 844 644
Deferred      
Federal 767 95 195
State 164 42 53
Foreign (49) (73) (77)
Total deferred 882 64 171
Income tax expense $ 1,614 $ 908 $ 815