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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,242 $ 1,579 [1]
Short-term investments 406 497 [1]
Marketable equity securities 143 161 [1]
Receivables, net of allowances of $295 and $304, respectively 526 335 [1]
Inventories 69 77 [1]
Deferred income taxes, net 92 56 [1]
Other current assets 328 327 [1]
Total current assets 2,806 3,032 [1]
Property and equipment, net 547 513 [1]
Goodwill 1,716 1,110 [1]
Acquisition-related intangibles, net 402 144 [1]
Deferred income taxes, net 44 49 [1]
Other assets 181 80 [1]
TOTAL ASSETS 5,696 4,928 [1]
Current liabilities:    
Accounts payable 112 228 [1]
Accrued and other current liabilities 846 768 [1]
Deferred net revenue (packaged goods and digital content) 1,439 1,005 [1]
Total current liabilities 2,397 2,001 [1]
0.75% convertible senior notes due 2016, net 534  
Income tax obligations 183 192 [1]
Deferred income taxes, net 82 37 [1]
Other liabilities 235 134 [1]
Total liabilities 3,431 2,364 [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, respectively 3 3 [1]
Paid-in capital 2,549 2,495 [1]
Accumulated deficit (477) (153) [1]
Accumulated other comprehensive income 190 219 [1]
Total stockholders' equity 2,265 2,564 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 5,696 $ 4,928 [1]
[1] Derived from audited consolidated financial statements.