XML 106 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheet Details (Tables)
12 Months Ended
Mar. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule
Property and equipment, net, as of March 31, 2020 and 2019 consisted of (in millions): 
 As of March 31,
 20202019
Computer, equipment and software$722  $710  
Buildings340  343  
Leasehold improvements161  139  
Equipment, furniture and fixtures, and other83  80  
Land65  66  
Construction in progress20  21  
1,391  1,359  
Less: accumulated depreciation(942) (911) 
Property and equipment, net$449  $448  
Accrued And Other Current Liabilities Schedule
Accrued and other current liabilities as of March 31, 2020 and 2019 consisted of (in millions): 
 As of March 31,
 20202019
Other accrued expenses$273  $290  
Accrued compensation and benefits326  238  
Accrued royalties171  144  
Sales returns and price protection reserves109  150  
Contingent consideration—  136  
Deferred net revenue (other)104  94  
Operating lease liabilities (See Note 12)
69  —  
Accrued and other current liabilities$1,052  $1,052  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Deferred net revenue as of March 31, 2020 and 2019, consisted of (in millions):
As of
March 31, 2020
As of
March 31, 2019
Deferred net revenue (online-enabled games)$945  $1,100  
Deferred net revenue (other)104  94  
Deferred net revenue (noncurrent) 23  
Total Deferred net revenue$1,057  $1,217