XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill And Acquisition-Related Intangibles, Net (Tables)
3 Months Ended
Jun. 30, 2019
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 three months ended June 30, 2019 are as follows (in millions):
 
As of
March 31, 2019
 
Activity
 
Effects of Foreign Currency Translation
 
As of
June 30, 2019
Goodwill
$
2,260

 
$

 
$

 
$
2,260

Accumulated impairment
(368
)
 

 

 
(368
)
Total
$
1,892

 
$

 
$

 
$
1,892


Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of June 30, 2019
 
As of March 31, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Acquisition-
Related
Intangibles, Net
Developed and core technology
$
469

 
$
(432
)
 
$
37

 
$
469

 
$
(427
)
 
$
42

Trade names and trademarks
161

 
(123
)
 
38

 
161

 
(121
)
 
40

Registered user base and other intangibles
5

 
(5
)
 

 
5

 
(5
)
 

Carrier contracts and related
85

 
(85
)
 

 
85

 
(85
)
 

In-process research and development
5

 

 
5

 
5

 

 
5

Total
$
725

 
$
(645
)
 
$
80

 
$
725

 
$
(638
)
 
$
87


Schedule Of Amoritization Of Intangibles
Amortization of intangibles for the three months ended June 30, 2019 and 2018 are classified in the Condensed Consolidated Statement of Operations as follows (in millions):
 
Three Months Ended
June 30,
 
2019
 
2018
Cost of service and other
$
2

 
$

Cost of product

 
1

Operating expenses
5

 
6

Total
$
7

 
$
7


Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of June 30, 2019, future amortization of finite-lived 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,
 
2020 (remaining nine months)
$
23

2021
22

2022
22

2023
8

2024 and thereafter

Total
$
75