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Condensed Consolidated Balance Sheets - USD ($)
shares in Millions, $ in Millions
Dec. 31, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,670 $ 5,260
Short-term investments 346 1,106 [1]
Receivables, net 965 521 [1]
Other current assets 377 326 [1]
Total current assets 4,358 7,213 [1]
Property and equipment, net 522 491 [1]
Goodwill 5,389 2,868 [1]
Other assets 479 362 [1]
TOTAL ASSETS 13,930 13,288 [1]
Current liabilities:    
Accounts payable 86 96 [1]
Accrued and other current liabilities 1,443 1,341 [1]
Deferred net revenue (online-enabled games) 2,101 1,527 [1]
Total current liabilities 3,630 2,964 [1]
Senior notes, net 1,878 1,876 [1]
Income tax obligations 326 315 [1]
Other liabilities 404 250 [1]
TOTAL LIABILITIES 6,313 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 7,608 7,887 [1]
Accumulated other comprehensive loss 6 (50) [1]
Total stockholders' equity 7,617 7,840 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 13,930 $ 13,288 [1]
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,000 1,000
Deferred Income Tax Liabilities, Net $ 75 $ 43 [1]
Deferred Income Tax Assets, Net 2,130 2,045 [1]
Intangible Assets, Net (Excluding Goodwill) $ 1,052 $ 309 [1]
[1] Derived from audited Consolidated Financial Statements.