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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Mar. 31, 2017
[1]
ASSETS:    
Cash and cash equivalents $ 2,067 $ 2,565
Short-term investments 2,288 1,967
Receivables, net of allowances of $116 and $145, respectively 812 359
Other current assets 248 308
Total current assets 5,415 5,199
Property and equipment, net 444 434
Goodwill 1,711 1,707
Acquisition-related intangibles, net 5 8
Deferred income taxes, net 248 286
Other assets 99 84
TOTAL ASSETS 7,922 7,718
LIABILITIES:    
Accounts payable 187 87
Accrued and other current liabilities 969 789
Deferred net revenue (online-enabled games) 1,116 1,539
Total current liabilities 2,272 2,415
Senior notes, net 991 990
Income tax obligations 122 104
Deferred income taxes, net 1 1
Other liabilities 148 148
TOTAL LIABILITIES 3,534 3,658
Commitments and contingencies (See Note 11)
STOCKHOLDERS' EQUITY:    
Common stock, $0.01 par value. 1,000 shares authorized; 308 and 308 shares issued and outstanding, respectively 3 3
Additional paid-in capital 817 1,049
Retained earnings 3,641 3,027
Accumulated other comprehensive loss (73) (19)
Total stockholders' equity 4,388 4,060
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,922 $ 7,718
[1] Derived from audited Consolidated Financial Statements.