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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Zynga Inc
Common Stock
Common Stock
Zynga Inc
Additional Paid-in Capital
Additional Paid-in Capital
Zynga Inc
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Mar. 31, 2022     139.0            
Beginning balance (in shares) at Mar. 31, 2022             (23.7)    
Beginning balance at Mar. 31, 2022 $ 3,809.7   $ 1.4   $ 2,597.2   $ (1,020.6) $ 2,289.0 $ (57.3)
Increase (Decrease) in Stockholders' Equity                  
Net loss (104.0)             (104.0)  
Change in cumulative foreign currency translation adjustment (62.8)               (62.8)
Net unrealized gain(loss) on available-for-sale securities, net of taxes (0.4)               (0.4)
Stock-based compensation 61.3       61.3        
Issuance of restricted stock, net of forfeitures and cancellations (in shares)     1.2            
Net share settlement of restricted stock awards (in shares)     (0.4)            
Net share settlement of restricted stock awards (53.9)       (53.9)        
Employee share purchase plan settlement (in shares)     0.1            
Employee share purchase plan settlement 11.4       11.4        
Issuance of shares related to Zynga Acquisition (in shares)       46.3          
Issuance of shares related to Zynga Acquisition   $ 5,377.7   $ 0.5   $ 5,377.2      
Stock-based compensation assumed in Zynga Acquisition   $ 143.6       $ 143.6      
Issuance of shares for conversion of Convertible Notes (in shares)     3.7            
Issuance of shares related to Zynga convertible notes 479.7       479.7        
Ending balance (in shares) at Jun. 30, 2022     189.9            
Ending balance (in shares) at Jun. 30, 2022             (23.7)    
Ending balance at Jun. 30, 2022 $ 9,662.3   $ 1.9   8,616.5   $ (1,020.6) 2,185.0 (120.5)
Beginning balance (in shares) at Mar. 31, 2023 168.9   192.6            
Beginning balance (in shares) at Mar. 31, 2023 (23.7)           (23.7)    
Beginning balance at Mar. 31, 2023 $ 9,042.5   $ 1.9   9,010.2   $ (1,020.6) 1,164.3 (113.3)
Increase (Decrease) in Stockholders' Equity                  
Net loss (206.0)             (206.0)  
Change in cumulative foreign currency translation adjustment 26.0               26.0
Net unrealized gain(loss) on available-for-sale securities, net of taxes 0.9               0.9
Stock-based compensation 99.4       99.4        
Issuance of restricted stock, net of forfeitures and cancellations (in shares)     1.0            
Net share settlement of restricted stock awards (in shares)     (0.3)            
Net share settlement of restricted stock awards (41.3)       (41.3)        
Employee share purchase plan settlement (in shares)     0.2            
Employee share purchase plan settlement 18.5       18.5        
Exercise of stock options $ 0.2       0.2        
Ending balance (in shares) at Jun. 30, 2023 169.8   193.5            
Ending balance (in shares) at Jun. 30, 2023 (23.7)           (23.7)    
Ending balance at Jun. 30, 2023 $ 8,940.2   $ 1.9   $ 9,087.0   $ (1,020.6) $ 958.3 $ (86.4)