XML 47 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Tables)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule Of Changes In The Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2022 are as follows (in millions):
As of
March 31, 2021
ActivityEffects of Foreign Currency Translation
As of
March 31, 2022
Goodwill$3,236 $2,519 $— $5,755 
Accumulated impairment(368)— — (368)
Total$2,868 $2,519 $— $5,387 
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2021 are as follows (in millions):
As of
March 31, 2020
ActivityEffects of Foreign Currency Translation
As of
March 31, 2021
Goodwill$2,253 $984 $(1)$3,236 
Accumulated impairment(368)— — (368)
Total$1,885 $984 $(1)$2,868 
Schedule Of Acquisition-Related Intangibles
Acquisition-related intangibles consisted of the following (in millions):
 
As of March 31, 2022
As of March 31, 2021
 Gross
Carrying
Amount
Accumulated
Amortization and Impairments
Acquisition-
Related
Intangibles, Net
Gross
Carrying
Amount
Accumulated
Amortization and Impairments
Acquisition-
Related
Intangibles, Net
Finite-lived acquisition-related intangibles
Developed and core technology$1,102 $(643)$459 $691 $(472)$219 
Trade names and trademarks609 (212)397 188 (144)44 
Registered user base and other intangibles56 (30)26 (5)— 
Carrier contracts and related— — — 85 (85)— 
Total finite-lived acquisition-related intangibles$1,767 $(885)$882 $969 $(706)$263 
Indefinite-lived acquisition-related intangibles
In-process research and development
$80 $— $80 $46 $— $46 
Total acquisition-related intangibles, net$1,847 $(885)$962 $1,015 $(706)$309 
 
Schedule Of Amortization Of Intangible Assets
Amortization of intangibles, including impairments, for the fiscal years ended March 31, 2022, 2021 and 2020 are classified in the Consolidated Statements of Operations as follows (in millions):
 Year Ended March 31,
 202220212020
Cost of revenue$133 $$12 
Operating expenses183 30 22 
Total$316 $34 $34 
During fiscal year 2022, we recorded impairment charges of $45 million for acquisition-related intangible assets, of which $34 million was recorded within operating expenses and $11 million was recorded within cost of revenue. During fiscal year 2021 and 2020, there were no impairment charges for acquisition-related intangible assets.
 
Schedule Of Future Amortization Of Acquisition-Related Intangibles
As of March 31, 2022, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, 
2023$244 
2024159 
2025126 
2026122 
2027102 
Thereafter129 
Total$882