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Condensed Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Sep. 30, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,630 $ 5,260
Short-term investments 342 1,106 [1]
Receivables, net 1,031 521 [1]
Other current assets 387 326 [1]
Total current assets 3,390 7,213 [1]
Property and equipment, net 516 491 [1]
Goodwill 5,459 2,868 [1]
Other assets 435 362 [1]
TOTAL ASSETS 13,019 13,288 [1]
Current liabilities:    
Accounts payable 136 96 [1]
Accrued and other current liabilities 1,119 1,341 [1]
Deferred net revenue (online-enabled games) 1,322 1,527 [1]
Total current liabilities 2,577 2,964 [1]
Senior notes, net 1,877 1,876 [1]
Income tax obligations 318 315 [1]
Other liabilities 323 250 [1]
TOTAL LIABILITIES 5,163 5,448 [1]
Commitments and contingencies (See Note 12) [1]
STOCKHOLDERS' EQUITY:    
Common stock, $0.01 par value. 1,000 shares authorized; 288 and 288 shares issued and outstanding, respectively 3 3 [1]
Additional paid-in capital 0 0 [1]
Retained earnings 7,855 7,887 [1]
Accumulated other comprehensive loss (2) (50) [1]
Total stockholders' equity 7,856 7,840 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 13,019 $ 13,288 [1]
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,000 1,000
Deferred Income Tax Liabilities, Net $ 68 $ 43 [1]
Deferred Income Tax Assets, Net 2,139 2,045 [1]
Intangible Assets, Net (Excluding Goodwill) $ 1,080 $ 309 [1]
[1] Derived from audited Consolidated Financial Statements.