XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Details (Tables)
 9 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule Property and equipment, net, as of December 31, 2021 and March 31, 2021 consisted of (in millions):
As of
December 31, 2021
As of
March 31, 2021
Computer, equipment and software$835 $808 
Buildings370 370 
Leasehold improvements198 172 
Equipment, furniture and fixtures, and other91 93 
Land66 66 
Construction in progress21 12 
1,581 1,521 
Less: accumulated depreciation(1,059)(1,030)
Property and equipment, net$522 $491 
Accrued And Other Current Liabilities Schedule Accrued and other current liabilities as of December 31, 2021 and March 31, 2021 consisted of (in millions):
As of
December 31, 2021
As of
March 31, 2021
Other accrued expenses$354 $351 
Accrued compensation and benefits424 494 
Accrued royalties232 210 
Sales returns and price protection reserves205 115 
Deferred net revenue (other)141 95 
Operating lease liabilities87 76 
Accrued and other current liabilities$1,443 $1,341 
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] Deferred net revenue as of December 31, 2021 and March 31, 2021 consisted of (in millions):
As of
December 31, 2021
As of
March 31, 2021
Deferred net revenue (online-enabled games)$2,101 $1,527 
Deferred net revenue (other)141 95 
Deferred net revenue (noncurrent)76 14 
Total deferred net revenue$2,318 $1,636