XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Details (Tables)
 9 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Property And Equipment, Net Schedule Property and equipment, net, as of December 31, 2022 and March 31, 2022 consisted of (in millions):
As of
December 31, 2022
As of
March 31, 2022
Computer, equipment and software$907 $853 
Buildings367 375 
Leasehold improvements189 202 
Equipment, furniture and fixtures, and other90 95 
Land66 66 
Construction in progress12 30 
1,631 1,621 
Less: accumulated depreciation(1,078)(1,071)
Property and equipment, net$553 $550 
Accrued And Other Current Liabilities Schedule Accrued and other current liabilities as of December 31, 2022 and March 31, 2022 consisted of (in millions):
As of
December 31, 2022
As of
March 31, 2022
Other accrued expenses$378 $304 
Accrued compensation and benefits342 500 
Accrued royalties222 203 
Sales returns and price protection reserves123 144 
Deferred net revenue (other)105 156 
Operating lease liabilities73 81 
Accrued and other current liabilities$1,243 $1,388 
Deferred Revenue, by Arrangement, Disclosure Deferred net revenue as of December 31, 2022 and March 31, 2022 consisted of (in millions):
As of
December 31, 2022
As of
March 31, 2022
Deferred net revenue (online-enabled games)$1,808 $2,024 
Deferred net revenue (other)105 156 
Deferred net revenue (noncurrent)48 68 
Total deferred net revenue$1,961 $2,248