XML 16 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Operations [Abstract]    
Net revenue$ 715$ 631$ 1,714$ 1,446
Cost of goods sold432363672585
Gross profit2832681,042861
Operating expenses:    
Marketing and sales222173362300
General and administrative8877162151
Research and development318277603552
Amortization of intangibles13152630
Acquisition-related contingent consideration17(28)19(26)
Restructuring and other charges(1)6178
Total operating expenses6575201,1891,015
Operating loss(374)(252)(147)(154)
Gain on strategic investments, net 28 23
Interest and other income (expense), net(6)6(3)6
Loss before benefit from income taxes(380)(218)(150)(125)
Benefit from income taxes(40)(17)(31)(20)
Net loss$ (340)$ (201)$ (119)$ (105)
Net loss per share:    
Basic and Diluted$ (1.03)$ (0.61)$ (0.36)$ (0.32)
Number of shares used in computation:    
Basic and Diluted331329331328