XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Reportable Segment Data
The following table summarizes the operating results of our reporting segments:
 
Three Months Ended
 
Six Months Ended
 
September 30, 2016
 
October 2,
2015
 
September 30, 2016
 
October 2,
2015
 
(In millions)
Total Segments
 
 
 
 
 
 
 
Net revenues
$
979

 
$
906

 
$
1,863

 
$
1,818

Operating income
249

 
283
 
502

 
558
Consumer Security
 
 
 
 
 
 
 
Net revenues
$
405

 
$
420

 
$
808

 
$
850

Operating income
224

 
232
 
449

 
477
Enterprise Security
 
 
 
 
 
 
 
Net revenues
$
574

 
$
486

 
$
1,055

 
$
968

Operating income
25

 
51

 
53

 
81

Reconciliation of Total Segment Operating Income from Continuing Operations to Total Consolidated Operating Income
The following table provides a reconciliation of our total reportable segments’ operating income to our consolidated operating income (loss) from continuing operations:
 
Three Months Ended
 
Six Months Ended
 
September 30, 2016
 
October 2,
2015
 
September 30, 2016
 
October 2,
2015
 
(In millions)
Total segment operating income
$
249

 
$
283

 
$
502

 
$
558

Reconciling items:
 
 
 
 
 
 
 
Unallocated corporate charges

 
87

 

 
186

Stock-based compensation
85

 
45

 
134

 
80

Amortization of intangible assets
69

 
20

 
89

 
43

Restructuring, separation, transition, and other
64

 
31

 
134

 
66

Acquisition and integration costs
43

 

 
51

 

Total consolidated operating income (loss) from continuing operations
$
(12
)
 
$
100

 
$
94

 
$
183