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Condensed Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Millions
Jun. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,082  
Short-term investments 334 $ 330 [1]
Receivables, net 579 650 [1]
Other current assets 522 439 [1]
Total current assets 3,517 4,151 [1]
Property and equipment, net 545 550 [1]
Goodwill 5,382 5,387 [1]
Other assets 528 507 [1]
TOTAL ASSETS 13,192 13,800 [1]
Current liabilities:    
Accounts payable 70 101 [1]
Accrued and other current liabilities 1,215 1,388 [1]
Deferred net revenue (online-enabled games) 1,548 2,024 [1]
Total current liabilities 2,833 3,513 [1]
Senior notes, net 1,878 1,878 [1]
Income tax obligations 438 386 [1]
Other liabilities 401 397 [1]
TOTAL LIABILITIES 5,551 6,175 [1]
Commitments and contingencies (See Note 12) [1]
Common stock, shares issued 279,000 280,000
Common stock, shares outstanding 279,000 280,000
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 7,567 7,607 [1]
Accumulated other comprehensive loss 71 15 [1]
Total stockholders' equity 7,641 7,625 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 13,192 $ 13,800 [1]
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000 1,000,000
Deferred Income Tax Liabilities, Net $ 1 $ 1 [1]
Deferred Income Tax Assets, Net 2,327 2,243 [1]
Intangible Assets, Net (Excluding Goodwill) $ 893 $ 962 [1]
[1] Derived from audited Consolidated Financial Statements.