XML 43 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Acquisition-Related Intangibles, Net (Tables)
 9 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In The Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the nine months ended December 31, 2013 are as follows (in millions):
 
As of
March 31, 2013
 
Activity
 
Effects of Foreign Currency Translation
 
As of
December 31, 2013
Goodwill
$
2,089

 
$
5

 
$
(1
)
 
$
2,093

Accumulated impairment
(368
)
 
—

 
—

 
(368
)
Total
$
1,721

 
$
5

 
$
(1
)
 
$
1,725
Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of December 31, 2013
 
As of March 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
Developed and core technology
$
531

 
$
(370
)
 
$
161

 
$
527

 
$
(324
)
 
$
203

Trade names and trademarks
130

 
(104
)
 
26

 
130

 
(99
)
 
31

Registered user base and other intangibles
87

 
(86
)
 
1

 
87

 
(84
)
 
3

Carrier contracts and related
85

 
(77
)
 
8

 
85

 
(73
)
 
12

In-process research and development
—

 
—

 
—

 
4

 
—

 
4

Total
$
833

 
$
(637
)
 
$
196

 
$
833

 
$
(580
)
 
$
253
Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three and nine months ended December 31, 2013 and 2012 are classified in the Condensed Consolidated Statement of Operations as follows (in millions):
 
Three Months Ended
December 31,
 
Nine Months Ended
December 31,
 
2013
 
2012
 
2013
 
2012
Cost of product
$
10

 
$
15

 
$
27

 
$
32

Cost of service and other
6

 
8

 
18

 
20

Operating expenses
4

 
7

 
12

 
21

Total
$
20

 
$
30

 
$
57

 
$
73
Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of December 31, 2013, 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,
 
2014 (remaining three months)
$
19

2015
65

2016
53

2017
32

2018
12

2019
8

Thereafter
7

Total
$
196