XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 69 Months Ended
Nov. 20, 2016
USD ($)
$ / shares
Aug. 04, 2015
USD ($)
patent
Aug. 28, 2013
patent
Mar. 31, 2017
USD ($)
Dec. 30, 2016
USD ($)
Jan. 01, 2016
USD ($)
Dec. 30, 2016
USD ($)
Jan. 01, 2016
USD ($)
Sep. 30, 2012
USD ($)
Aug. 31, 2015
USD ($)
Jan. 31, 2014
USD ($)
Loss Contingencies [Line Items]                      
Net revenues         $ 1,041 $ 909 $ 2,904 $ 2,727      
GSA Schedule Contract                      
Loss Contingencies [Line Items]                      
Net revenues                 $ 222    
GSA initial analysis of damage exposure                     $ 145
GSA Schedule Contract | Minimum                      
Loss Contingencies [Line Items]                      
Estimated loss         25   25        
Class Action Lawsuit vs. Symantec, Extended Download Services and Norton Download Insurance                      
Loss Contingencies [Line Items]                      
Accrual for settlement                   $ 30  
Finjan, Inc vs. Blue Coat Systems, Inc. | Pending Litigation                      
Loss Contingencies [Line Items]                      
Number of patents allegedly infringed | patent     6                
Finjan, Inc vs. Blue Coat Systems, Inc. | Judicial Ruling                      
Loss Contingencies [Line Items]                      
Estimated loss         $ 40   $ 40        
Number of patents found infringed | patent   5                  
Damages awarded   $ 40                  
LifeLock                      
Business Acquisition [Line Items]                      
Share price (in usd per share) | $ / shares $ 24                    
Enterprise value $ 2,300                    
LifeLock | Line of Credit | Senior Bridge Loan Facility | Forecast                      
Business Acquisition [Line Items]                      
Aggregate borrowings       $ 1,000