XML 45 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Details (Tables)
3 Months Ended
Jun. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule
Property and equipment, net, as of June 30, 2018 and March 31, 2018 consisted of (in millions): 
 
As of
June 30, 2018
 
As of
March 31, 2018
Computer, equipment and software
$
742

 
$
744

Buildings
338

 
336

Leasehold improvements
136

 
139

Equipment, furniture and fixtures, and other
82

 
84

Land
66

 
66

Construction in progress
9

 
7

 
1,373

 
1,376

Less: accumulated depreciation
(933
)
 
(923
)
Property and equipment, net
$
440

 
$
453

Accrued And Other Current Liabilities Schedule
Accrued and other current liabilities as of June 30, 2018 and March 31, 2018 consisted of (in millions): 
 
As of
June 30, 2018
 
As of
March 31, 2018
Other accrued expenses
$
262

 
$
260

Accrued compensation and benefits
216

 
282

Accrued royalties
145

 
171

Sales return and price protection reserves
129

 

Deferred net revenue (other)
63

 
108

Accrued and other current liabilities
$
815

 
$
821

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Deferred net revenue as of June 30, 2018 and April 1, 2018, as adjusted, consisted of (in millions):
 
As of
June 30, 2018
 
As of April 1, 2018 (as adjusted)
Deferred net revenue (online-enabled games)
$
602

 
$
949

Deferred net revenue (other)
63

 
105

Deferred net revenue (noncurrent)
11

 
5

Total Deferred net revenue
$
676

 
$
1,059