XML 124 R83.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components Of Deferred Tax Balances (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Mar. 31, 2019
Assets    
Receivable allowances $ 72 $ 70
Compensation and benefit related accruals 331 377
Net operating loss and credit carryforwards 828 885
Lease obligations 482  
Other 109 216
Subtotal 1,822 1,548
Less: valuation allowance (833) (870)
Total assets 989 678
Liabilities    
Inventory valuation and other assets (1,947) (2,016)
Fixed assets and systems development costs (202) (170)
Intangibles (531) (513)
Change Healthcare equity investment 0 (885)
Lease right-of-use assets (449)  
Other (56) (34)
Total liabilities (3,185) (3,618)
Net deferred tax liability (2,196) (2,940)
Long-term deferred tax asset 59 58
Long-term deferred tax liability $ (2,255) $ (2,998)