XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenues (Tables)
 9 Months Ended
Dec. 28, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Our typical performance obligations include the following:
Performance Obligation
 
When Performance Obligations are Typically Satisfied
Products and services transferred at a point in time:
 
 
License with distinct deliverables
 
When software activation keys have been made available for download
Hardware with distinct deliverables
 
When control of the product passes to the customer; typically upon shipment
Products and services transferred over time:
 
 
License with interrelated deliverables
 
Over the expected performance term, beginning on the date that software activation keys are made available to the customer
Cloud hosted solutions
 
Over the contract term, beginning on the date that service is made available to the customer
Support and maintenance
 
Ratably over the course of the service term
Professional services
 
As the services are provided
The following table provides our revenue disaggregated by the timing of recognition under both the new guidance and the legacy guidance during the three months ended December 28, 2018:
(In millions)
As Reported
 
Amounts Without Adoption of New Standard
 
Effect of Change
Enterprise Security:
 
 
 
 
 
Products and services transferred at a point in time
$
144

 
$
91

 
$
53

Products and services transferred over time
$
465

 
$
502

 
$
(37
)
Consumer Digital Safety:
 
 
 
 
 
Products and services transferred at a point in time
$
12

 
$
12

 
$
—

Products and services transferred over time
$
590

 
$
589

 
$
1

Total
 
 
 
 
 
Products and services transferred at a point in time
$
156

 
$
103

 
$
53

Products and services transferred over time
$
1,055

 
$
1,091

 
$
(36
)
The following table provides our revenue disaggregated by the timing of recognition under both the new guidance and the legacy guidance during the nine months ended December 28, 2018:
(In millions)
As Reported
 
Amounts Without Adoption of New Standard
 
Effect of Change
Enterprise Security:
 
 
 
 
 
Products and services transferred at a point in time
$
353

 
$
223

 
$
130

Products and services transferred over time
$
1,386

 
$
1,490

 
$
(104
)
Consumer Digital Safety:
 
 
 
 
 
Products and services transferred at a point in time
$
36

 
$
36

 
$
—

Products and services transferred over time
$
1,767

 
$
1,767

 
$
—

Total
 
 
 
 
 
Products and services transferred at a point in time
$
389

 
$
259

 
$
130

Products and services transferred over time
$
3,153

 
$
3,257

 
$
(104
)
Revenue, Remaining Performance Obligation
As of December 28, 2018, we had $2,959 million of remaining performance obligations and the approximate percentages expected to be recognized as revenue in the future are as follows:
 
Total Remaining Performance Obligations
 
Percent Expected to be Recognized as Revenue
(In millions, except percentages)
 
0 - 12 Months
 
13 - 24 Months
 
25 - 36 Months
 
Over 36 Months
Enterprise Security
$
1,920

 
65
%
 
24
%
 
10
%
 
2
%
Consumer Digital Safety
1,039

 
96
%
 
3
%
 
1
%
 
—
%
Total
$
2,959

 
76
%
 
16
%
 
7
%
 
1
%
 
Percentages may not add up to 100% due to rounding.