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Consolidated Balance Sheets (USD $)
In Millions
12 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,579 $ 1,273
Short-term investments 497 432
Marketable equity securities 161 291
Receivables, net of allowances of $304 and $217, respectively 335 206
Inventories 77 100
Deferred income taxes, net 56 44
Other current assets 327 239
Total current assets 3,032 2,585
Property and equipment, net 513 537
Goodwill 1,110 1,093
Acquisition-related intangibles, net 144 204
Deferred income taxes, net 49 52
Other assets 80 175
TOTAL ASSETS 4,928 4,646
Current liabilities:    
Accounts payable 228 91
Accrued and other current liabilities 768 717
Deferred net revenue (packaged goods and digital content) 1,005 766
Total current liabilities 2,001 1,574
Income tax obligations 192 242
Deferred income taxes, net 37 2
Other liabilities 134 99
Total liabilities 2,364 1,917
Commitments and contingencies (See Note 11)    
Stockholders' equity:    
Preferred stock, $0.01 par value. 10 shares authorized 0 0
Common stock, $0.01 par value. 1,000 shares authorized; 333 and 330 shares issued and outstanding, respectively 3 3
Paid-in capital 2,495 2,375
Retained earnings (accumulated deficit) (153) 123
Accumulated other comprehensive income 219 228
Total stockholders' equity 2,564 2,729
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,928 $ 4,646