XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Acquisition-Related Intangibles, Net (Tables)
6 Months Ended
Sep. 30, 2014
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 six months ended September 30, 2014 are as follows (in millions):
 
As of
March 31, 2014
 
Activity
 
Effects of Foreign Currency Translation
 
As of
September 30, 2014
Goodwill
$
2,091

 
$

 
$

 
$
2,091

Accumulated impairment
(368
)
 

 

 
(368
)
Total
$
1,723

 
$

 
$

 
$
1,723

Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of September 30, 2014
 
As of March 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
Developed and core technology
$
531

 
$
(413
)
 
$
118

 
$
531

 
$
(385
)
 
$
146

Trade names and trademarks
130

 
(108
)
 
22

 
130

 
(105
)
 
25

Registered user base and other intangibles
87

 
(87
)
 

 
87

 
(87
)
 

Carrier contracts and related
85

 
(82
)
 
3

 
85

 
(79
)
 
6

Total
$
833

 
$
(690
)
 
$
143

 
$
833

 
$
(656
)
 
$
177

Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three and six months ended September 30, 2014 and 2013 are classified in the Condensed Consolidated Statement of Operations as follows (in millions):
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
2014
 
2013
 
2014
 
2013
Cost of service and other
$
9

 
$
6

 
19

 
12

Cost of product
3

 
8

 
7

 
17

Operating expenses
4

 
4

 
7

 
8

Total
$
16

 
$
18

 
$
33

 
$
37

Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of September 30, 2014, 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,
 
2015 (remaining six months)
$
32

2016
53

2017
32

2018
12

2019
8

2020
6

Thereafter

Total
$
143