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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 $ 871 $ 1,293 [1]
Short-term investments 351 437 [1]
Marketable equity securities 93 119 [1]
Receivables, net of allowances of $182 and $252, respectively 643 366 [1]
Inventories 71 59 [1]
Deferred income taxes, net 64 67 [1]
Other current assets 239 268 [1]
Total current assets 2,332 2,609 [1]
Property and equipment, net 561 568 [1]
Goodwill 1,723 1,718 [1]
Acquisition-related intangibles, net 334 369 [1]
Deferred income taxes, net 49 42 [1]
Other assets 192 185 [1]
TOTAL ASSETS 5,191 5,491 [1]
Current liabilities:    
Accounts payable 219 215 [1]
Accrued and other current liabilities 874 857 [1]
Deferred net revenue (packaged goods and digital content) 953 1,048 [1]
Total current liabilities 2,046 2,120 [1]
0.75% convertible senior notes due 2016, net 549 539 [1]
Income tax obligations 209 189 [1]
Deferred income taxes, net 2 8 [1]
Other liabilities 231 177 [1]
Total liabilities 3,037 3,033 [1]
Commitments and Contingencies (See Note 12)       [1]
Stockholders' equity:    
Preferred stock, $0.01 par value. 10 shares authorized 0 0 [1]
Common stock, $0.01 par value. 1,000 shares authorized; 312 and 320 shares issued and outstanding, respectively 3 3 [1]
Paid-in capital 2,259 2,359 [1]
Accumulated deficit (257) (77) [1]
Accumulated other comprehensive income 149 173 [1]
Total stockholders' equity 2,154 2,458 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,191 $ 5,491 [1]
[1] Derived from audited consolidated financial statements.