XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Between Effective Tax Rate On Income From Continuing Operations And Statutory Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Income Taxes [Abstract]      
Income tax provision at federal statutory rate $ 672 $ 572 $ 652
State and local income taxes net of federal tax benefit 57 33 25
Foreign income taxed at various rates (176) (105) (144)
Unrecognized tax benefits and settlements (18) 14 53
Tax credits (13) (16) (8)
Other, net (6) 7 23
Income tax provision $ 516 $ 505 $ 601