Business Combinations (Tables)

12 Months Ended

Mar. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Glu) [Table Text Block]

The following table summarizes the final allocation of the purchase price to the fair value of the assets acquired and liabilities assumed:

(In millions)
Current assets	$	63
Property and equipment, net	14
Other assets	48
Intangible assets	526
Goodwill	1,506
Deferred tax liabilities	(38)
Current liabilities	(78)
Other liabilities	(39)
Purchase price, net of cash acquired	$	2,002
Intangibles assets by asset category(a)
Developed and core technology	$	232
Trade names and trademarks	209
Registered user base and other intangibles	12
In-process research and development	73
Total	$	526
(a) In-process research and development assets are considered indefinite-lived until complete. Excluding the in-process research and development assets, the weighted-average useful life of the Glu’s acquired intangible assets is currently estimated to be approximately 5.5 years.

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Playdemic) [Table Text Block]

The following table summarizes the final allocation of the purchase price to the fair value of the assets acquired and liabilities assumed:

(In millions)
Current assets	$	17
Property and equipment, net	2
Other assets	3
Intangible assets	438
Goodwill	1,031
Deferred tax liabilities	(84)
Current liabilities	(4)
Other liabilities	(2)
Purchase price, net of cash acquired	$	1,401
Intangibles assets by asset category(b)
Developed and core technology	$	177
Trade names and trademarks	223
Registered user base and other intangibles	38
Total	$	438
(b) We currently estimate the weighted-average useful life of Playdemic’s acquired intangible assets to be approximately 6.6 years.