CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Jun. 30, 2011	Mar. 31, 2011
Current assets:
Cash and cash equivalents	$ 1,173	$ 1,579	[1]
Short-term investments	503	497	[1]
Marketable equity securities	172	161	[1]
Receivables, net of allowances of $227 and $304, respectively	30	335	[1]
Inventories	75	77	[1]
Deferred income taxes, net	58	56	[1]
Other current assets	343	327	[1]
Total current assets	2,354	3,032	[1]
Property and equipment, net	516	513	[1]
Goodwill	1,132	1,110	[1]
Acquisition-related intangibles, net	134	144	[1]
Deferred income taxes, net	49	49	[1]
Other assets	170	80	[1]
TOTAL ASSETS	4,355	4,928	[1]
Current liabilities:
Accounts payable	91	228	[1]
Accrued and other current liabilities	604	768	[1]
Deferred net revenue (packaged goods and digital content)	530	1,005	[1]
Total current liabilities	1,225	2,001	[1]
Income tax obligations	192	192	[1]
Deferred income taxes, net	42	37	[1]
Other liabilities	146	134	[1]
Total liabilities	1,605	2,364	[1]
Commitments and contingencies (See Note 12)			[1]
Stockholders' equity:
Preferred stock, $0.01 par value. 10 shares authorized			[1]
Common stock, $0.01 par value. 1,000 shares authorized; 331 and 333 shares issued and outstanding, respectively	3	3	[1]
Paid-in capital	2,439	2,495	[1]
Retained earnings (accumulated deficit)	68	(153)	[1]
Accumulated other comprehensive income	240	219	[1]
Total stockholders' equity	2,750	2,564	[1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 4,355	$ 4,928	[1]

[1] Derived from audited consolidated financial statements.