Segment and Geographical Information (Tables)

3 Months Ended

Jun. 29, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segment Data

The following table summarizes the operating results of our reportable segments:

	Three Months Ended
(In millions)	June 29, 2018		June 30, 2017
Total Segments:
Net revenues	$	1,156	$	1,175
Operating income	$	319	$	324
Enterprise Security:
Net revenues	$	556	$	646
Operating income	$	56	$	94
Consumer Digital Safety:
Net revenues	$	600	$	529
Operating income	$	263	$	230

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 total operating income (loss):

	Three Months Ended
(In millions)	June 29, 2018			June 30, 2017
Total segment operating income	$	319		$	324
Reconciling items:
Stock-based compensation expense	113			147
Amortization of intangible assets	111			114
Restructuring, transition and other costs	96			88
Acquisition-related costs	2			19
Other	(5		)	—
Total consolidated operating income (loss) from continuing operations	$	2		$	(44	)

Revenue by Significant Products and Services

The following table summarizes net revenues by significant products and services categories:

	Three Months Ended
(In millions)	June 29, 2018		June 30, 2017
Enterprise Security:
Endpoint and information protection	$	253	$	237
Network and web security	173		172
Website security and public key infrastructure	—		103
Other products and services	130		134
Total Enterprise Security	$	556	$	646
Consumer Digital Safety:
Consumer security	$	369	$	371
Identity and information protection	231		158
Total Consumer Digital Safety	600		529
Total net revenues	$	1,156	$	1,175

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Net revenues by geography are based on the billing addresses of our customers. The following table represents net revenues by geographic area for the periods presented:

	Three Months Ended
(In millions)	June 29, 2018		June 30, 2017
Americas	$	734	$	736
EMEA	243		250
APJ	179		189
Total net revenues	$	1,156	$	1,175

Cash, Cash Equivalents and Investments

The table below represents cash, cash equivalents and short-term investments held in the U.S. and internationally in various foreign subsidiaries.

(In millions)	June 29, 2018		March 30, 2018
U.S.	$	1,627	$	858
International	698		1,304
Total cash, cash equivalent and short-term investments	$	2,325	$	2,162

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The table below represents our property and equipment, net of accumulated depreciation and amortization, by geographic area, based on the physical location of the asset, at the end of each period presented.

(In millions)	June 29, 2018		March 30, 2018
U.S.	$	663	$	677
International (1)	95		101
Total property and equipment, net	$	758	$	778

(1) No individual country represented more than 10% of the respective totals.

Schedule of Accounts Receivable by Major Customers

As of June 29, 2018 and March 30, 2018, customers, which are distributors, that accounted for over 10% of our net accounts receivable, are as follows:

	June 29, 2018		March 30, 2018
Customer A	15	%	22	%
Customer B	N/A		15	%