XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jun. 29, 2018
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:
(In millions)
Enterprise Security
 
Consumer Digital Safety
 
Total
Balance as of March 30, 2018
$
5,734

 
$
2,585

 
$
8,319

Acquisitions

 
6

 
6

Translation adjustments
(2
)
 
(1
)
 
(3
)
Balance as of June 29, 2018
$
5,732

 
$
2,590

 
$
8,322

Schedule of Intangible Assets, Net, Finite-Lived
 
June 29, 2018
 
March 30, 2018
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
1,462

 
$
(409
)
 
$
1,053

 
$
1,462

 
$
(357
)
 
$
1,105

Developed technology
1,039

 
(419
)
 
620

 
1,037

 
(361
)
 
676

Finite-lived trade names and other
13

 
(9
)
 
4

 
13

 
(8
)
 
5

Total finite-lived intangible assets
2,514

 
(837
)
 
1,677

 
2,512

 
(726
)
 
1,786

Indefinite-lived trade names
852

 

 
852

 
852

 

 
852

In-process research and development
3

 

 
3

 
5

 

 
5

Total intangible assets
$
3,369

 
$
(837
)
 
$
2,532

 
$
3,369

 
$
(726
)
 
$
2,643

Schedule of Intangible Assets, Net, Indefinite-Lived
 
June 29, 2018
 
March 30, 2018
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
1,462

 
$
(409
)
 
$
1,053

 
$
1,462

 
$
(357
)
 
$
1,105

Developed technology
1,039

 
(419
)
 
620

 
1,037

 
(361
)
 
676

Finite-lived trade names and other
13

 
(9
)
 
4

 
13

 
(8
)
 
5

Total finite-lived intangible assets
2,514

 
(837
)
 
1,677

 
2,512

 
(726
)
 
1,786

Indefinite-lived trade names
852

 

 
852

 
852

 

 
852

In-process research and development
3

 

 
3

 
5

 

 
5

Total intangible assets
$
3,369

 
$
(837
)
 
$
2,532

 
$
3,369

 
$
(726
)
 
$
2,643

Amortization Expense
Amortization expense for purchased intangible assets is summarized below:
 
Three Months Ended
 
Statements of Operations Classification
(In millions)
June 29, 2018
 
June 30, 2017
 
Customer relationships and other
$
53

 
$
59

 
Operating expenses
Developed technology
58

 
55

 
Cost of revenues
Total
$
111

 
$
114

 
 
Schedule of Future Intangible Asset Amortization Expense
As of June 29, 2018, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)
June 29, 2018
Remainder of 2019
$
330

2020
434

2021
323

2022
262

2023
220

Thereafter
108

Total
$
1,677