Goodwill and Intangible Assets (Tables)

3 Months Ended

Jul. 05, 2019

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 were as follows:

(In millions)	Enterprise Security			Consumer Cyber Safety		Total
Balance as of March 29, 2019	$	5,861		$	2,589	$	8,450
Translation adjustments	(1		)	—		(1		)
Balance as of July 5, 2019	$	5,860		$	2,589	$	8,449

Schedule of Intangible Assets, Net, Finite-Lived

	July 5, 2019							March 29, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	1,425	$	(566	)	$	859	$	1,425	$	(515	)	$	910
Developed technology	1,039		(617		)	422		1,039		(555		)	484
Other	6		(2		)	4		6		(2		)	4
Total finite-lived intangible assets	2,470		(1,185		)	1,285		2,470		(1,072		)	1,398
Indefinite-lived trade names	852		—			852		852		—			852
Total intangible assets	$	3,322	$	(1,185	)	$	2,137	$	3,322	$	(1,072	)	$	2,250

Schedule of Intangible Assets, Net, Indefinite-Lived

	July 5, 2019							March 29, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	1,425	$	(566	)	$	859	$	1,425	$	(515	)	$	910
Developed technology	1,039		(617		)	422		1,039		(555		)	484
Other	6		(2		)	4		6		(2		)	4
Total finite-lived intangible assets	2,470		(1,185		)	1,285		2,470		(1,072		)	1,398
Indefinite-lived trade names	852		—			852		852		—			852
Total intangible assets	$	3,322	$	(1,185	)	$	2,137	$	3,322	$	(1,072	)	$	2,250

Amortization Expense

Amortization expense for purchased intangible assets is summarized below:

	Three Months Ended				Statements of Operations Classification
(In millions)	July 5, 2019		June 29, 2018
Customer relationships and other	$	51	$	53	Operating expenses
Developed technology	61		58		Cost of revenues
Total	$	112	$	111

Schedule of Future Intangible Asset Amortization Expense

As of July 5, 2019, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:

(In millions)	July 5, 2019
Remainder of 2020	$	335
2021	338
2022	275
2023	224
2024	110
Thereafter	3
Total	$	1,285