XML 84 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Tables)
3 Months Ended
Jun. 30, 2013
Balance Sheet Related Disclosures [Abstract]  
Inventories Schedule
Inventories as of June 30, 2013 and March 31, 2013 consisted of (in millions): 
 
As of
June 30, 2013
 
As of
March 31, 2013
Raw materials and work in process
$

 
$
1

Finished goods
41

 
41

Inventories
$
41

 
$
42

Property And Equipment, Net Schedule
Property and equipment, net, as of June 30, 2013 and March 31, 2013 consisted of (in millions): 
 
As of
June 30, 2013
 
As of
March 31, 2013
Computer equipment and software
$
673

 
$
660

Buildings
332

 
336

Leasehold improvements
130

 
129

Office equipment, furniture and fixtures
71

 
72

Land
63

 
64

Warehouse equipment and other
10

 
10

Construction in progress
9

 
8

 
1,288

 
1,279

Less: accumulated depreciation
(751
)
 
(731
)
Property and equipment, net
$
537

 
$
548

Accrued And Other Current Liabilities Schedule
Accrued and other current liabilities as of June 30, 2013 and March 31, 2013 consisted of (in millions): 
 
As of
June 30, 2013
 
As of
March 31, 2013
Other accrued expenses
$
257

 
$
338

Accrued compensation and benefits
163

 
217

Accrued royalties
85

 
103

Deferred net revenue (other)
83

 
79

Accrued and other current liabilities
$
588

 
$
737