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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Mar. 31, 2011
Current Assets    
Cash and cash equivalents $ 3,116 $ 3,612
Receivables, net 9,372 9,187
Inventories, net 9,530 9,225
Prepaid expenses and other 356 333
Total Current Assets 22,374 22,357
Property, Plant and Equipment, Net 988 991
Capitalized Software Held for Sale, Net 153 152
Goodwill 4,439 4,364
Intangible Assets, Net 1,414 1,456
Other Assets 1,649 1,566
Total Assets 31,017 30,886
Current Liabilities    
Drafts and accounts payable 14,547 14,090
Deferred revenue 1,290 1,321
Deferred tax liabilities 1,071 1,037
Current portion of long-term debt 414 417
Other accrued liabilities 1,820 1,861
Total Current Liabilities 19,142 18,726
Long-Term Debt 3,575 3,587
Other Noncurrent Liabilities 1,383 1,353
Commitments and Contingent Liabilities (Note 10)    
Stockholders' Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, Shares authorized: June 30, 2011 and March 31, 2011 - 800, Shares issued: June 30, 2011 - 371 and March 31, 2011 - 369 4 4
Additional Paid-in Capital 5,376 5,339
Retained Earnings 8,486 8,250
Accumulated Other Comprehensive Income 103 87
Other 5 10
Treasury Shares, at Cost, June 30, 2011 - 125 and March 31, 2011 - 117 (7,057) (6,470)
Total Stockholders' Equity 6,917 7,220
Total Liabilities and Stockholders' Equity $ 31,017 $ 30,886