XML 45 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Acquisition-Related Intangibles, Net (Tables)
9 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In The Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill are as follows (in millions): 
 
EA Labels
Segment
As of March 31, 2012
 
Goodwill
$
2,086

Accumulated impairment
(368
)
Total
1,718

Activity for the nine months ended December 31, 2012
 
Goodwill acquired
3

Effects of foreign currency translation
3

Total for the nine months ended December 31, 2012
6

As of December 31, 2012
 
Goodwill
2,092

Accumulated impairment
(368
)
Total
$
1,724

Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three and nine months ended December 31, 2012 and 2011 are classified in the Condensed Consolidated Statement of Operations as follows (in millions):
 
Three Months Ended
December 31,
 
Nine Months Ended
December 31,
 
2012
 
2011
 
2012
 
2011
Cost of product
$
15

 
$
10

 
$
32

 
$
18

Cost of service and other
8

 
4

 
20

 
7

Operating expenses
7

 
11

 
21

 
37

Total
$
30

 
$
25

 
$
73

 
$
62


Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):  
 
As of December 31, 2012
 
As of March 31, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
Developed and core technology
$
524

 
$
(274
)
 
$
250

 
$
518

 
$
(229
)
 
$
289

Trade names and trademarks
130

 
(94
)
 
36

 
131

 
(84
)
 
47

Registered user base and other intangibles
90

 
(85
)
 
5

 
90

 
(80
)
 
10

Carrier contracts and related
85

 
(72
)
 
13

 
85

 
(67
)
 
18

In-process research and development

 

 

 
5

 

 
5

Total
$
829

 
$
(525
)
 
$
304

 
$
829

 
$
(460
)
 
$
369

Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of December 31, 2012, future amortization of acquisition-related intangibles that will be recorded in the Condensed Consolidated Statement of Operations is estimated as follows (in millions): 
Fiscal Year Ending March 31,
 
2013 (remaining three months)
$
20

2014
80

2015
75

2016
61

2017
33

2018
11

Thereafter
24

Total
$
304