XML 26 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET (Tables)
3 Months Ended
Jun. 30, 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, 2011                
Goodwill $ 691 $ 787   $ 1,478  
Accumulated impairment   -   (368 )   (368 )
    691   419     1,110  
 
Goodwill acquired   -   21     21  
Effects of foreign currency translation   -   1     1  
 
As of June 30, 2011                
Goodwill   691   809     1,500  
Accumulated impairment   -   (368 )   (368 )
  $ 691 $ 441   $ 1,132  
Schedule of Acquisition-related Intangibles
        As of June 30, 2011         As of March 31, 2011  
    Gross         Acquisition-   Gross       Acquisition-
    Carrying   Accumulated     Related   Carrying   Accumulated     Related
    Amount   Amortization   Intangibles, Net   Amount   Amortization   Intangibles, Net
 
Developed and core technology $ 265 $ (187 ) $ 78 $ 259 $ (180 ) $ 79
Trade names and trademarks   90   (73 )   17   90   (70 )   20
Registered user base and other intangibles   86   (69 )   17   86   (64 )   22
Carrier contracts and related   85   (63 )   22   85   (62 )   23
Total $ 526 $ (392 ) $ 134 $ 520 $ (376 ) $ 144
Schedule of Future Amortization of Finite-lived Intangibles
Fiscal Year Ending March 31,    
2012 (remaining nine months) $ 37
2013   31
2014   20
2015   15
2016   6
Thereafter   25
Total $ 134