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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Mar. 31, 2017
ASSETS:    
Cash and cash equivalents $ 2,248 $ 2,565 [1]
Short-term investments 2,222 1,967 [1]
Receivables, net of allowances of $136 and $145, respectively 222 359 [1]
Other current assets 210 308 [1]
Total current assets 4,902 5,199 [1]
Property and equipment, net 436 434
Goodwill 1,708 1,707 [1]
Acquisition-related intangibles, net 7 8 [1]
Deferred income taxes, net 232 286 [1]
Other assets 90 84 [1]
TOTAL ASSETS 7,375 7,718 [1]
LIABILITIES:    
Accounts payable 38 87 [1]
Accrued and other current liabilities 709 789 [1]
Deferred net revenue (online-enabled games) 882 1,539 [1]
Total current liabilities 1,629 2,415 [1]
Senior notes, net 991 990
Income tax obligations 114 104 [1]
Deferred income taxes, net 1 1 [1]
Other liabilities 154 148 [1]
TOTAL LIABILITIES 2,889 3,658 [1]
Commitments and contingencies (See Note 11) [1]
STOCKHOLDERS' EQUITY:    
Common stock, $0.01 par value. 1,000 shares authorized; 307 and 301 shares issued and outstanding, respectively 3 3 [1]
Additional paid-in capital 891 1,049 [1]
Retained earnings 3,663 3,027 [1]
Accumulated other comprehensive loss (71) (19)
Total stockholders' equity 4,486 4,060 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,375 $ 7,718 [1]
[1] Derived from audited Consolidated Financial Statements.