XML 61 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill And Intangible Assets (Tables)
9 Months Ended
Jan. 02, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In The Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill were as follows:
 
Consumer Security
 
Enterprise
Security
 
Information
Management
 
Total
 
 
 
 
 
 
 
 
 
(Dollars in millions)
Net balance as of March 28, 2014
$
1,233

 
$
1,918

 
$
2,707

 
$
5,858

Additions (1)

 
11

 

 
11

Adjustments (2)
(3
)
 
(8
)
 
(4
)
 
(15
)
Net balance as of January 2, 2015
$
1,230

 
$
1,921

 
$
2,703

 
$
5,854

 
(1)  Additions due to an acquired business.
(2)  Adjustments made to goodwill reflect foreign currency exchange rate fluctuations.
Schedule Of Intangible Assets, Net, Indefinite-Lived
 
January 2, 2015
 
March 28, 2014
 
Gross
 Carrying 
Amount
 
Accumulated
Amortization
 
Net
 Carrying 
Amount
 
Gross
 Carrying 
Amount
 
Accumulated
Amortization
 
Net
 Carrying 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
Customer relationships
$
734

 
$
(516
)
 
$
218

 
$
766

 
$
(469
)
 
$
297

Developed technology
296

 
(159
)
 
137

 
287

 
(142
)
 
145

Finite-lived tradenames
125

 
(113
)
 
12

 
125

 
(103
)
 
22

Patents
21

 
(16
)
 
5

 
21

 
(14
)
 
7

Total finite-lived intangible assets
1,176

 
(804
)
 
372

 
1,199

 
(728
)
 
471

Indefinite-lived tradenames
297

 

 
297

 
297

 

 
297

Total
$
1,473

 
$
(804
)
 
$
669

 
$
1,496

 
$
(728
)
 
$
768

Schedule Of Intangible Assets, Net, Finite-Lived
 
January 2, 2015
 
March 28, 2014
 
Gross
 Carrying 
Amount
 
Accumulated
Amortization
 
Net
 Carrying 
Amount
 
Gross
 Carrying 
Amount
 
Accumulated
Amortization
 
Net
 Carrying 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
Customer relationships
$
734

 
$
(516
)
 
$
218

 
$
766

 
$
(469
)
 
$
297

Developed technology
296

 
(159
)
 
137

 
287

 
(142
)
 
145

Finite-lived tradenames
125

 
(113
)
 
12

 
125

 
(103
)
 
22

Patents
21

 
(16
)
 
5

 
21

 
(14
)
 
7

Total finite-lived intangible assets
1,176

 
(804
)
 
372

 
1,199

 
(728
)
 
471

Indefinite-lived tradenames
297

 

 
297

 
297

 

 
297

Total
$
1,473

 
$
(804
)
 
$
669

 
$
1,496

 
$
(728
)
 
$
768

Schedule Of Future Intangible Asset Amortization Expense
Total future amortization expense for intangible assets that have finite lives is as follows:
 
January 2,
2015
 
(Dollars in millions)
Remainder of fiscal 2015
$
40

2016
112

2017
93

2018
71

2019
37

Thereafter
19

Total
$
372