Segment and Geographical Information (Tables)

9 Months Ended

Dec. 28, 2018

Segment Reporting [Abstract]

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

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				Nine Months Ended
(In millions)	December 28, 2018		December 29, 2017		December 28, 2018		December 29, 2017
Americas	$	815	$	762	$	2,315	$	2,264
EMEA	241		270		718		791
APJ	155		177		509		569
Total net revenues	$	1,211	$	1,209	$	3,542	$	3,624

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)	December 28, 2018		March 30, 2018
U.S.	$	2,215	$	858
International	364		1,304
Total cash, cash equivalent and short-term investments	$	2,579	$	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)	December 28, 2018		March 30, 2018
U.S.	$	681	$	677
International (1)	110		101
Total property and equipment, net	$	791	$	778

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

Schedule of Revenue by Major Customers by Reporting Segments

In the three and nine months ended December 28, 2018 and December 29, 2017, the following customer, which is a distributor, accounted for 10% or more of our net revenues:

	Three Months Ended				Nine Months Ended
	December 28, 2018		December 29, 2017		December 28, 2018	December 29, 2017
Customer A	10	%	14	%	N/A	N/A

As of December 28, 2018 and March 30, 2018, customers, which are distributors, that accounted for over 10% of our net accounts receivable, are as follows:

	December 28, 2018		March 30, 2018
Customer A	16	%	22	%
Customer B	15	%	15	%
Customer C	14	%	N/A

Schedule of Reportable Segment Data

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

	Three Months Ended				Nine Months Ended
(In millions)	December 28, 2018		December 29, 2017		December 28, 2018		December 29, 2017
Total Segments:
Net revenues	$	1,211	$	1,209	$	3,542	$	3,624
Operating income	$	388	$	438	$	1,073	$	1,161
Enterprise Security:
Net revenues	$	609	$	625	$	1,739	$	1,957
Operating income	$	91	$	136	$	227	$	377
Consumer Digital Safety:
Net revenues	$	602	$	584	$	1,803	$	1,667
Operating income	$	297	$	302	$	846	$	784

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:

	Three Months Ended				Nine Months Ended
(In millions)	December 28, 2018		December 29, 2017		December 28, 2018			December 29, 2017
Total segment operating income	$	388	$	438	$	1,073		$	1,161
Reconciling items:
Stock-based compensation expense	55		125		265			448
Amortization of intangible assets	111		111		332			341
Restructuring, transition and other costs	53		93		205			278
Acquisition-related costs	—		13		3			51
Other	—		—		(5		)	—
Total consolidated operating income from continuing operations	$	169	$	96	$	273		$	43

Revenue from External Customers by Products and Services

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

	Three Months Ended				Nine Months Ended
(In millions)	December 28, 2018		December 29, 2017		December 28, 2018		December 29, 2017
Enterprise Security:
Endpoint and information protection	$	260	$	240	$	769	$	722
Network and web security	207		215		567		592
Website security and public key infrastructure	—		35		—		238
Other products and services	142		135		403		405
Total Enterprise Security	$	609	$	625	$	1,739	$	1,957
Consumer Digital Safety:
Consumer security	$	367	$	370	$	1,104	$	1,120
Identity and information protection	235		214		699		547
Total Consumer Digital Safety	602		584		1,803		1,667
Total net revenues	$	1,211	$	1,209	$	3,542	$	3,624