XML 54 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Acquisition-Related Intangibles, Net (Tables)
12 Months Ended
Mar. 31, 2011
Goodwill and Acquisition-Related Intangibles, Net  
Schedule of Changes in the Carrying Amount of Goodwill

Label Segment

Other Segments

Total

As of March 31, 2010

 

 

 

   Goodwill

 $                  672

 $                   789

 $            1,461

   Accumulated impairment

                         -

                    (368)

                (368)

                     672

                      421

               1,093

   Goodwill acquired

                         -

                        13

                    13

   Reallocation

                       16

                      (16)

                       -

   Effects of foreign currency translation

                         3

 

                          1

                      4

As of March 31, 2011

   Goodwill

                     691

                      787

               1,478

   Accumulated impairment

                         -

                    (368)

                (368)

 $                  691

 $                   419

 $            1,110

Schedule of Acquisition-Related Intangibles

As of March 31, 2011

As of March 31, 2010

Gross
Carrying
Amount

Accumulated
Amortization

Acquisition-Related
Intangibles, Net

Gross
Carrying
Amount

Accumulated
Amortization

Acquisition-Related
Intangibles, Net

Developed and core technology

 $             259

 

 $              (180)

 

 $                        79

 $             258

 $              (155)

 $                      103

Trade names and trademarks

                  90

 

                   (70)

 

                           20

                  89

                   (57)

                           32

Registered user base and other intangibles

                  86

 

                   (64)

 

                           22

                  79

                   (39)

                           40

Carrier contracts and related

                  85

 

                   (62)

 

                           23

                  85

                   (56)

                           29

     Total

 $             520

 

 $              (376)

 

 $                      144

 $             511

 $              (307)

 $                      204

Schedule of Future Amortization of Finite-lived Intangibles

Fiscal Year Ending March 31,

2012

 $          51

2013

             28

2014

             19

2015

             15

2016

               6

Thereafter

             25

      Total

 $        144