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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Mar. 31, 2011
Current assets:  
Cash and cash equivalents$ 930$ 1,579[1]
Short-term investments355497[1]
Marketable equity securities214161[1]
Receivables, net of allowances of $166 and $304, respectively562335[1]
Inventories9077[1]
Deferred income taxes, net9756[1]
Other current assets320327[1]
Total current assets2,5683,032[1]
Property and equipment, net532513[1]
Goodwill1,7001,110[1]
Acquisition-related intangibles, net416144[1]
Deferred income taxes, net4549[1]
Other assets17480[1]
TOTAL ASSETS5,4354,928[1]
Current liabilities:  
Accounts payable213228[1]
Accrued and other current liabilities792768[1]
Deferred net revenue (packaged goods and digital content)8491,005[1]
Total current liabilities1,8542,001[1]
0.75% convertible senior notes due 2016, net529 
Income tax obligations187192[1]
Deferred income taxes, net8437[1]
Other liabilities241134[1]
Total liabilities2,8952,364[1]
Commitments and contingencies (See Note 13)  [1]
Stockholders' equity:  
Preferred stock, $0.01 par value. 10 shares authorized  [1]
Common stock, $0.01 par value. 1,000 shares authorized; 332 and 333 shares issued and outstanding, respectively33[1]
Paid-in capital2,5512,495[1]
Accumulated deficit(272)(153)[1]
Accumulated other comprehensive income258219[1]
Total stockholders' equity2,5402,564[1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 5,435$ 4,928[1]
[1]Derived from audited consolidated financial statements.