XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combination (Fiscal 2011 Acquisitions, Schedule Of Purchase Price Allocation) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Apr. 01, 2011
Business Acquisition [Line Items]      
Cash payment for acquisition, net of cash acquired $ 28 $ 508 $ 1,537
Weighted average estimated useful life (in years) 2 years 3 years  
Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Business acquisition date     Aug. 09, 2010
Cash payment for acquisition, net of cash acquired     1,160
Cash acquired from acquisition     128
Working capital adjustments     3
Acquisition related transaction costs     11
Net tangible assets     178 [1]
Intangible assets     628 [2]
Goodwill     602 [3]
Net tax liabilities     (38)
Noncontrolling interest in VeriSign Japan     (85) [4]
Total purchase price     1,285
Deferred Revenue [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Net tangible assets     286
Deferred Revenue, Adjusted To Fair Value [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Net tangible assets     68
Customer Relationships [Member]
     
Business Acquisition [Line Items]      
Weighted average estimated useful life (in years) 2 years 3 years  
Customer Relationships [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Intangible assets     226
Weighted average estimated useful life (in years)     8 years
Developed Technology [Member]
     
Business Acquisition [Line Items]      
Weighted average estimated useful life (in years) 4 years 4 years  
Developed Technology [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Intangible assets     123
Weighted average estimated useful life (in years)     9 years
Finite-Lived Tradenames [Member]
     
Business Acquisition [Line Items]      
Weighted average estimated useful life (in years) 2 years 3 years  
Finite-Lived Tradenames [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Intangible assets     5
Minimum [Member] | Finite Intangibles [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Useful lives of intangible assets     18 months
Maximum [Member] | Finite Intangibles [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Useful lives of intangible assets     9 years
Indefinite Lived Tradenames And Trademarks [Member] | Identity And Authentication Business Of Verisign, Inc. [Member]
     
Business Acquisition [Line Items]      
Intangible assets     $ 274
[1] Net tangible assets included deferred revenue, which was adjusted down from $286 million to $68 million, representing our estimate of the fair value of the contractual obligation assumed for the support of the authentication business.
[2] Intangible assets included customer relationships of $226 million, developed technology of $123 million and trade names of $5 million, which are amortized over their estimated useful lives of 18 months to nine years. The weighted-average estimated useful lives were 8.0 years for customer relationships and 9.0 years for developed technology. Intangible assets also included indefinite-lived trade names and trademarks of $274 million.
[3] Goodwill is partially tax deductible. The goodwill amount resulted primarily from our expectation of synergies from the integration of VeriSign product offerings with our existing product offerings.
[4] The fair value of the noncontrolling interest was calculated on a market basis using the closing stock price of VeriSign Japan on the date of acquisition.