XML 91 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Reconciliation Of Label Segment Profit To Consolidated Operating Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Acquisition-related contingent consideration $ 44 $ 0 $ 37 $ 20
Restructuring and other charges 2 2 1 (25)
Stock-based compensation (38) (44) (71) (83)
Operating loss (252) (364) (19) (149)
EA Labels Segment
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Net revenue before revenue deferral 1,023 1,059 1,505 1,526
Depreciation and amortization (10) (13) (23) (29)
Other expenses (702) (792) 1,144 1,253
Operating loss 311 254 338 244
Other Reconciling Items To Consolidated Operating Income (Loss)
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Revenue deferral (879) (880) (1,234) (1,195)
Recognition of revenue deferral 534 511 (1,343) (1,290)
Other net revenue 17 21 30 45
Depreciation and amortization (40) (37) (76) (71)
Acquisition-related contingent consideration 44 0 37 20
Restructuring and other charges 2 2 1 (25)
Stock-based compensation (38) (44) (71) (83)
Other expenses (203) (191) (387) (374)
Operating loss $ (252) $ (364) $ (19) $ (149)