XML 38 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill by Segment
The changes in the carrying amount of goodwill by segment are as follows:
 
 
 
Consumer Security
 
Enterprise Security
 
Total
 
 
 
(In millions)
Net balance as of April 1, 2016
 
 
$
1,231

 
$
1,917

 
$
3,148

Acquisition of Blue Coat
 
 

 
4,086

 
4,086

Translation adjustments
 
 
(1
)
 
(6
)
 
(7
)
Net balance as of December 30, 2016
 
 
$
1,230

 
$
5,997

 
$
7,227


Schedule of Intangible Assets, Net, Finite-Lived
 
December 30, 2016
 
April 1, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(In millions)
Customer relationships
$
1,111

 
$
(268
)
 
$
843

 
$
406

 
$
(320
)
 
$
86

Developed technology
883

 
(175
)
 
708

 
144

 
(84
)
 
60

Finite-lived trade names
19

 
(5
)
 
14

 
2

 
(2
)
 

Patents
21

 
(19
)
 
2

 
21

 
(18
)
 
3

Total finite-lived intangible assets
2,034

 
(467
)
 
1,567

 
573

 
(424
)
 
149

Indefinite-lived trade names
281

 

 
281

 
294

 

 
294

In-process research and development
19

 

 
19

 

 

 

Total intangible assets
$
2,334

 
$
(467
)
 
$
1,867

 
$
867

 
$
(424
)
 
$
443

Schedule of Intangible Assets, Net, Indefinite-Lived
 
December 30, 2016
 
April 1, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(In millions)
Customer relationships
$
1,111

 
$
(268
)
 
$
843

 
$
406

 
$
(320
)
 
$
86

Developed technology
883

 
(175
)
 
708

 
144

 
(84
)
 
60

Finite-lived trade names
19

 
(5
)
 
14

 
2

 
(2
)
 

Patents
21

 
(19
)
 
2

 
21

 
(18
)
 
3

Total finite-lived intangible assets
2,034

 
(467
)
 
1,567

 
573

 
(424
)
 
149

Indefinite-lived trade names
281

 

 
281

 
294

 

 
294

In-process research and development
19

 

 
19

 

 

 

Total intangible assets
$
2,334

 
$
(467
)
 
$
1,867

 
$
867

 
$
(424
)
 
$
443

Schedule of Future Intangible Asset Amortization Expense
As of December 30, 2016, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
 
December 30, 2016
 
(In millions)
Remainder of 2017
$
90

2018
352

2019
325

2020
305

2021
193

Thereafter
302

Total future amortization expense
$
1,567