XML 27 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Details
 3 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details
(8) BALANCE SHEET DETAILS
Property and Equipment, Net
Property and equipment, net, as of June 30, 2020 and March 31, 2020 consisted of (in millions):
As of
June 30, 2020
As of
March 31, 2020
Computer, equipment and software$762  $722  
Buildings348  340  
Leasehold improvements165  161  
Equipment, furniture and fixtures, and other86  83  
Land66  65  
Construction in progress6  20  
1,433  1,391  
Less: accumulated depreciation(983) (942) 
Property and equipment, net$450  $449  
During the three months ended June 30, 2020 and 2019, depreciation expense associated with property and equipment was $31 million and $30 million, respectively.
Accrued and Other Current Liabilities
Accrued and other current liabilities as of June 30, 2020 and March 31, 2020 consisted of (in millions):
As of
June 30, 2020
As of
March 31, 2020
Other accrued expenses$192  $242  
Accrued compensation and benefits273  326  
Taxes payable148  31  
Accrued royalties159  171  
Sales returns and price protection reserves79  109  
Deferred net revenue (other)114  104  
Operating lease liabilities75  69  
Accrued and other current liabilities$1,040  $1,052  
Deferred net revenue (other) includes the deferral of subscription revenue, advertising revenue, licensing arrangements, and other revenue for which revenue recognition criteria has not been met.
Deferred net revenue
Deferred net revenue as of June 30, 2020 and March 31, 2020 consisted of (in millions):
As of
June 30, 2020
As of
March 31, 2020
Deferred net revenue (online-enabled games)$878  $945  
Deferred net revenue (other)114  104  
Deferred net revenue (noncurrent)11  8  
Total Deferred net revenue$1,003  $1,057  
During the three months ended June 30, 2020 and 2019, we recognized $742 million and $797 million of revenue, respectively, that were included in the deferred net revenue balance at the beginning of the period.
Remaining Performance Obligations
As of June 30, 2020, revenue allocated to remaining performance obligations consists of our deferred revenue balance of $1,003 million. These balances exclude any estimates for future variable consideration as we have elected the optional exemption to exclude sales-based royalty revenue. We expect to recognize substantially all of these balances as revenue over the next 12 months.