XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description Of Business And Basis Of Presentation New revenue standard adoption - Income Statement at Period End (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 1,286 $ 959 $ 2,423 $ 2,408
Cost of Revenue 418 389 633 543
Gross Profit 868 570 1,790 1,865
Operating Expenses 610 611 1,232 1,163
Operating Income (Loss) 258 (41) 558 702
Interest and other income (expense), net 18 3 37 9
Income before provision for income taxes 276 (38) 595 711
Provision for income taxes 21 (16) 47 89
Net income (loss) $ 255 $ (22) $ 548 $ 622
Earnings Per Share, Basic $ 0.84 $ (0.07) $ 1.80 $ 2.01
Earnings Per Share, Diluted $ 0.83 $ (0.07) $ 1.77 $ 1.99
Difference between Revenue Guidance in Effect before and after Topic 606, Percentage [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues, percent 35.00%   2.00%  
Cost of revenue, percent 12.00%   17.00%  
Gross profit, percent 50.00%   (2.00%)  
Operating expenses, percent 0.00%   0.00%  
Operating income (loss), percent (960.00%)   (7.00%)  
Other nonoperating income (expense), percent 0.00%   0.00%  
Income before provision for income taxes, percent (2400.00%)   (6.00%)  
Income tax expense (benefit), percent 200.00%   (34.00%)  
Net income (loss), percent (1442.00%)   (3.00%)  
Earnings per share, basic, percent (1500.00%)   (3.00%)  
Earnings per share, diluted, percent (1483.00%)   (3.00%)  
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 332   $ 53  
Cost of Revenue 44   93  
Gross Profit 288   (40)  
Operating Expenses 0   0  
Operating Income (Loss) 288   (40)  
Interest and other income (expense), net 0   0  
Income before provision for income taxes 288   (40)  
Provision for income taxes 14   (24)  
Net income (loss) $ 274   $ (16)  
Earnings Per Share, Basic $ 0.90   $ (0.05)  
Earnings Per Share, Diluted $ 0.89   $ (0.06)  
Product [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 623 $ 454 $ 825 $ 1,282
Cost of Revenue $ 222 300 $ 290 364
Product [Member] | Difference between Revenue Guidance in Effect before and after Topic 606, Percentage [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues, percent 43.00%   (28.00%)  
Cost of revenue, percent (21.00%)   (19.00%)  
Product [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 186   $ (328)  
Cost of Revenue (58)   (68)  
Service [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue 663 505 1,598 1,126
Cost of Revenue $ 196 $ 89 $ 343 $ 179
Service [Member] | Difference between Revenue Guidance in Effect before and after Topic 606, Percentage [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues, percent 28.00%   31.00%  
Cost of revenue, percent 109.00%   88.00%  
Service [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 146   $ 381  
Cost of Revenue 102   161  
Accounting Standards Update 2014-09 [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue 1,286   2,423  
Cost of Revenue 418   633  
Gross Profit 868   1,790  
Operating Expenses 610   1,232  
Operating Income (Loss) 258   558  
Interest and other income (expense), net 18   37  
Income before provision for income taxes 276   595  
Provision for income taxes 21   47  
Net income (loss) $ 255   $ 548  
Earnings Per Share, Basic $ 0.84   $ 1.80  
Earnings Per Share, Diluted $ 0.83   $ 1.77  
Accounting Standards Update 2014-09 [Member] | Product [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 623   $ 825  
Cost of Revenue 222   290  
Accounting Standards Update 2014-09 [Member] | Service [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue 663   1,598  
Cost of Revenue 196   343  
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue 954   2,370  
Cost of Revenue 374   540  
Gross Profit 580   1,830  
Operating Expenses 610   1,232  
Operating Income (Loss) (30)   598  
Interest and other income (expense), net 18   37  
Income before provision for income taxes (12)   635  
Provision for income taxes 7   71  
Net income (loss) $ (19)   $ 564  
Earnings Per Share, Basic $ (0.06)   $ 1.85  
Earnings Per Share, Diluted $ (0.06)   $ 1.83  
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Product [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 437   $ 1,153  
Cost of Revenue 280   358  
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Service [Member]        
Condensed Income Statements, Captions [Line Items]        
Net revenue 517   1,217  
Cost of Revenue $ 94   $ 182