XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Details (Tables)
 6 Months Ended
Sep. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule Property and equipment, net, as of September 30, 2022 and March 31, 2022 consisted of (in millions):
As of
September 30, 2022
As of
March 31, 2022
Computer, equipment and software$861 $853 
Buildings364 375 
Leasehold improvements179 202 
Equipment, furniture and fixtures, and other86 95 
Land66 66 
Construction in progress11 30 
1,567 1,621 
Less: accumulated depreciation(1,036)(1,071)
Property and equipment, net$531 $550 
Schedule of Other Current Assets Other current assets as of September 30, 2022 and March 31, 2022 consisted of (in millions):
As of
September 30, 2022
As of
March 31, 2022
Fair value of hedging contracts$287 $61 
Prepaids and deposits242 239 
Other 120 139 
Total other current assets$649 $439 
Accrued And Other Current Liabilities Schedule Accrued and other current liabilities as of September 30, 2022 and March 31, 2022 consisted of (in millions):
As of
September 30, 2022
As of
March 31, 2022
Other accrued expenses$355 $304 
Accrued compensation and benefits282 500 
Accrued royalties141 203 
Sales returns and price protection reserves68 144 
Deferred net revenue (other)111 156 
Operating lease liabilities77 81 
Accrued and other current liabilities$1,034 $1,388 
Deferred Revenue, by Arrangement, Disclosure Deferred net revenue as of September 30, 2022 and March 31, 2022 consisted of (in millions):
As of
September 30, 2022
As of
March 31, 2022
Deferred net revenue (online-enabled games)$1,391 $2,024 
Deferred net revenue (other)111 156 
Deferred net revenue (noncurrent)55 68 
Total deferred net revenue$1,557 $2,248