SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Mar. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE VALUATION AND QUALIFYING ACCOUNTS

SUPPLEMENTARY CONSOLIDATED FINANCIAL STATEMENT SCHEDULE

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

			Additions
Description	Balance at Beginning of Year		Charged to Costs and Expenses		Charged to Other Accounts (3)		Deductions From Allowance Accounts (1)		Balance at End of Year (2)
Year Ended March 31, 2023
Allowances for credit losses	$	99	$	45	$	5	$	(35)	$	114
Other allowances	52		—		4		(10)		46
	$	151	$	45	$	9	$	(45)	$	160
Year Ended March 31, 2022
Allowances for credit losses	$	211	$	29	$	(35)	$	(106)	$	99
Other allowances	50		—		4		(2)		52
	$	261	$	29	$	(31)	$	(108)	$	151
Year Ended March 31, 2021
Allowances for credit losses	$	252	$	4	$	1	$	(46)	$	211
Other allowances	30		11		9		—		50
	$	282	$	15	$	10	$	(46)	$	261

		Years Ended March 31,
		2023		2022		2021
(1)	Deductions:
	Written-off	$	(37)	$	(106)	$	(40)
	Credited to other accounts and other	(8)		(2)		(6)
	Total	$	(45)	$	(108)	$	(46)
(2)	Amounts shown as deductions from current and non-current receivables (current allowances were $158 million, $144 million, and $250 million at March 31, 2023, 2022, and 2021, respectively)	$	160	$	151	$	261
(3)	Primarily represents reclassifications to other balance sheet accounts.