XML 88 R70.htm IDEA: XBRL DOCUMENT v3.5.0.1
Acquisitions Fiscal 2014 Purchase Price Allocation (Details) - USD ($)
$ in Millions
Apr. 01, 2016
Apr. 03, 2015
[1]
Mar. 28, 2014
Nov. 15, 2013
Business Acquisition [Line Items]        
Goodwill $ 1,277 $ 838 $ 879  
ServiceMesh, Inc        
Business Acquisition [Line Items]        
Accounts receivable and other current assets       $ 3
Deferred tax assets       31
Property and equipment and other non-current assets       2
Deferred revenue and other current liabilities       (4)
Deferred tax liabilities       (38)
Total identifiable net assets acquired       98
Goodwill       184
Total estimated consideration       282
Developed Technology Rights | ServiceMesh, Inc        
Business Acquisition [Line Items]        
Finite-lived intangible asset acquired       94
Customer Relationships and Trade Names | ServiceMesh, Inc        
Business Acquisition [Line Items]        
Finite-lived intangible asset acquired       $ 10
[1] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 4, for certain errors in previously issued financial statements related to income taxes as described in Note 1, and for the retrospective application of ASU 2015-17 and ASU 2016-09 as described in Note 1.