XML 59 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by segment are as follows:
(In millions)
Enterprise Security
 
Consumer Digital Safety
 
Total
Balance as of April 1, 2016
$
1,917

 
$
1,231

 
$
3,148

Acquisition of Blue Coat
4,083

 

 
4,083

Acquisition of LifeLock
83

 
1,318

 
1,401

Translation and other adjustments
(5
)
 

 
(5
)
Balance as of March 31, 2017
6,078

 
2,549

 
8,627

Acquisitions
256

 
39

 
295

Divestiture of WSS and PKI solutions
(606
)
 

 
(606
)
Translation and other adjustments
6

 
(3
)
 
3

Balance as of March 30, 2018
$
5,734

 
$
2,585

 
$
8,319


Schedule of Intangible Assets, Net, Indefinite-Lived
 
March 30, 2018
 
March 31, 2017
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
1,462

 
$
(357
)
 
$
1,105

 
$
1,646

 
$
(322
)
 
$
1,324

Developed technology
1,037

 
(361
)
 
676

 
1,006

 
(229
)
 
777

Finite-lived trade names and other
13

 
(8
)
 
5

 
46

 
(26
)
 
20

Total finite-lived intangible assets
2,512

 
(726
)
 
1,786

 
2,698

 
(577
)
 
2,121

Indefinite-lived trade names
852

 

 
852

 
864

 

 
864

In-process research and development
5

 

 
5

 
19

 

 
19

Total intangible assets
$
3,369

 
$
(726
)
 
$
2,643

 
$
3,581

 
$
(577
)
 
$
3,004

Schedule of Intangible Assets, Net, Finite-Lived
 
March 30, 2018
 
March 31, 2017
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
1,462

 
$
(357
)
 
$
1,105

 
$
1,646

 
$
(322
)
 
$
1,324

Developed technology
1,037

 
(361
)
 
676

 
1,006

 
(229
)
 
777

Finite-lived trade names and other
13

 
(8
)
 
5

 
46

 
(26
)
 
20

Total finite-lived intangible assets
2,512

 
(726
)
 
1,786

 
2,698

 
(577
)
 
2,121

Indefinite-lived trade names
852

 

 
852

 
864

 

 
864

In-process research and development
5

 

 
5

 
19

 

 
19

Total intangible assets
$
3,369

 
$
(726
)
 
$
2,643

 
$
3,581

 
$
(577
)
 
$
3,004

Finite-lived Intangible Assets Amortization Expense
Amortization expense for purchased intangible assets is summarized below:
 
Year Ended
 
Statements of Operations Classification
(In millions)
March 30, 2018
 
March 31, 2017
 
April 1, 2016
 
Customer relationships and other
$
220

 
$
147

 
$
57

 
Operating expenses
Developed technology
233

 
145

 
28

 
Cost of revenues
Total
$
453

 
$
292

 
$
85

 
 
Schedule of Future Intangible Asset Amortization Expense
As of March 30, 2018, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)
March 30, 2018
2019
 
$
439

2020
 
434

2021
 
323

2022
 
262

2023
 
220

Thereafter
 
108

Total
 
$
1,786