XML 56 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jul. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are as follows:
 
 
 
Consumer Security
 
Enterprise Security
 
Total
 
 
 
(Dollars in millions)
Net balance as of April 1, 2016
 
 
$
1,231

 
$
1,917

 
$
3,148

Translation adjustments
 
 

 
(2
)
 
(2
)
Net balance as of July 1, 2016
 
 
$
1,231

 
$
1,915

 
$
3,146


Schedule of Intangible Assets, Net, Indefinite-Lived
 
July 1, 2016
 
April 1, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(Dollars in millions)
Customer relationships
$
409

 
$
(335
)
 
$
74

 
$
406

 
$
(320
)
 
$
86

Developed technology
144

 
(90
)
 
54

 
144

 
(84
)
 
60

Finite-lived trade names
14

 
(2
)
 
12

 
2

 
(2
)
 

Patents
21

 
(19
)
 
2

 
21

 
(18
)
 
3

Total finite-lived intangible assets
588

 
(446
)
 
142

 
573

 
(424
)
 
149

Indefinite-lived trade names
281

 

 
281

 
294

 

 
294

Total
$
869

 
$
(446
)
 
$
423

 
$
867

 
$
(424
)
 
$
443

Schedule of Intangible Assets, Net, Finite-Lived
 
July 1, 2016
 
April 1, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(Dollars in millions)
Customer relationships
$
409

 
$
(335
)
 
$
74

 
$
406

 
$
(320
)
 
$
86

Developed technology
144

 
(90
)
 
54

 
144

 
(84
)
 
60

Finite-lived trade names
14

 
(2
)
 
12

 
2

 
(2
)
 

Patents
21

 
(19
)
 
2

 
21

 
(18
)
 
3

Total finite-lived intangible assets
588

 
(446
)
 
142

 
573

 
(424
)
 
149

Indefinite-lived trade names
281

 

 
281

 
294

 

 
294

Total
$
869

 
$
(446
)
 
$
423

 
$
867

 
$
(424
)
 
$
443

Schedule of Future Intangible Asset Amortization Expense
As of July 1, 2016, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
 
July 1, 2016
 
(Dollars in millions)
Remainder of 2017
$
51

2018
54

2019
27

2020
7

2021
3

Total
$
142