XML 50 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Details (Tables)
12 Months Ended
Mar. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule
Property and equipment, net, as of March 31, 2018 and 2017 consisted of (in millions): 
 
As of March 31,
 
2018
 
2017
Computer, equipment and software
$
744

 
$
723

Buildings
336

 
316

Leasehold improvements
139

 
126

Equipment, furniture and fixtures, and other
84

 
82

Land
66

 
61

Construction in progress
7

 
7

 
1,376

 
1,315

Less: accumulated depreciation
(923
)
 
(881
)
Property and equipment, net
$
453

 
$
434

Accrued And Other Current Liabilities Schedule
Accrued and other current liabilities as of March 31, 2018 and 2017 consisted of (in millions): 
 
As of March 31,
 
2018
 
2017
Accrued compensation and benefits
$
282

 
$
267

Other accrued expenses
260

 
210

Accrued royalties
171

 
165

Deferred net revenue (other)
108

 
147

Accrued and other current liabilities
$
821

 
$
789