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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Current Assets    
Cash and cash equivalents $ 4,191 $ 3,612
Receivables, net 9,673 9,187
Inventories, net 10,376 9,225
Prepaid expenses and other 329 333
Total Current Assets 24,569 22,357
Property, Plant and Equipment, Net 1,015 991
Goodwill 4,497 4,364
Intangible Assets, Net 1,341 1,456
Other Assets 1,735 1,718
Total Assets 33,157 30,886
Current Liabilities    
Drafts and accounts payable 15,677 14,090
Deferred revenue 1,471 1,321
Deferred tax liabilities 1,038 1,037
Current portion of long-term debt 409 417
Other accrued liabilities 2,120 1,861
Total Current Liabilities 20,715 18,726
Long-Term Debt 3,578 3,587
Other Noncurrent Liabilities 1,408 1,353
Commitments and Contingent Liabilities (Note 12)      
Stockholders' Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding      
Common stock, $0.01 par value, 800 shares authorized at December 31, 2011 and March 31, 2011, 372 and 369 shares issued at December 31, 2011 and March 31, 2011 4 4
Additional Paid-in Capital 5,641 5,339
Retained Earnings 8,981 8,250
Accumulated Other Comprehensive Income 2 87
Other 6 10
Treasury Shares, at Cost, 126 and 117 at December 31, 2011 and March 31, 2011 (7,178) (6,470)
Total Stockholders' Equity 7,456 7,220
Total Liabilities and Stockholders' Equity $ 33,157 $ 30,886