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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Mar. 31, 2012
Current Assets    
Cash and cash equivalents $ 2,831 $ 3,149
Receivables, net 9,823 9,977
Inventories, net 10,070 10,073
Prepaid expenses and other 367 404
Total Current Assets 23,091 23,603
Property, Plant and Equipment, Net 1,223 1,043
Goodwill 5,128 5,032
Intangible Assets, Net 1,699 1,750
Other Assets 1,827 1,665
Total Assets 32,968 33,093
Current Liabilities    
Drafts and accounts payable 15,501 16,114
Short-term borrowings 0 400
Deferred revenue 1,528 1,423
Deferred tax liabilities 1,710 1,092
Current portion of long-term debt 508 508
Other accrued liabilities 1,503 2,149
Total Current Liabilities 20,750 21,686
Long-term Debt 3,073 3,072
Other Noncurrent Liabilities 1,430 1,504
Commitments and Contingent Liabilities (Note 8)      
Stockholders' Equity    
Preferred stock, $0.01 par value, 100 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.01 par value, 800 shares authorized at September 30, 2012 and March 31, 2012, 376 and 373 shares issued at September 30, 2012 and March 31, 2012 4 4
Additional Paid-in Capital 5,948 5,571
Retained Earnings 10,135 9,451
Accumulated Other Comprehensive Income 46 5
Other 15 4
Treasury Shares, at Cost, 140 and 138 at September 30, 2012 and March 31, 2012 (8,433) (8,204)
Total Stockholders' Equity 7,715 6,831
Total Liabilities and Stockholders' Equity $ 32,968 $ 33,093