XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Income tax expense related to continuing operations $ 122 $ 200 $ 217 $ 439
Net discrete tax expense (benefit) 1 (22) 4 (57)
Tax benefit recognized related to excess tax benefits arising from adoption of ASU 2016-09   9   46
Goodwill impairment charge $ 350 $ 290 $ 350 $ 290
Income tax rate (as a percent) 68.50% 38.10% 34.10% 30.50%
Unrecognized tax benefits $ 564   $ 564  
Unrecognized tax benefits that would reduce income tax expense and the effective tax rate 419   419  
Decrease in unrecognized tax benefits that could result from audit resolutions $ 70   70  
Technology Solutions        
Segment Reporting Information [Line Items]        
Goodwill impairment charge     $ 0  
Enterprise Information Solutions | Technology Solutions        
Segment Reporting Information [Line Items]        
Goodwill impairment charge   $ 290    
Nondeductible goodwill impairment   $ 269