XML 45 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Tables)
3 Months Ended
Jul. 01, 2016
Xchanging  
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation
The preliminary allocation of the purchase price to the assets acquired and liabilities assumed is presented below:
 (in millions)
 
Estimated Fair Value
Cash and cash equivalents
 
$
201

Accounts receivable and other current assets
 
215

Intangible assets - developed technology
 
100

Intangible assets - customer relationships
 
471

Intangible assets - trade names
 
10

Deferred tax asset, long-term
 
54

Property and equipment and other noncurrent assets
 
34

Accounts payable, accrued payroll, accrued expenses and other current liabilities
 
(204
)
Deferred revenue and advance contract payments
 
(68
)
Debt
 
(254
)
Deferred tax liability, long-term
 
(99
)
Other long-term liabilities
 
(128
)
Total identifiable net assets acquired
 
332

Goodwill
 
621

Noncontrolling interest
 
(260
)
Total estimated consideration
 
$
693


The amortizable lives associated with the intangible assets acquired are as follows:
Description
 
Estimated Useful Lives (Years)
Developed technology
 
7-8
Customer relationships
 
15
Trade names
 
3-5