Supplementary Information

6 Months Ended

Oct. 04, 2019

Supplementary Information [Abstract]

Supplementary Information

Supplementary Information (in millions)

Cash and cash equivalents:

	October 4, 2019		March 29, 2019
Cash	$	395	$	376
Cash equivalents	1,302		1,415
Total cash and cash equivalents	$	1,697	$	1,791

Other current assets:

	October 4, 2019		March 29, 2019
Prepaid expenses	$	118	$	136
Income tax receivable and prepaid income taxes	26		61
Other tax receivable	123		69
Other	22		20
Total other current assets	$	289	$	286

Property and equipment, net:

	October 4, 2019			March 29, 2019
Land	$	65		$	65
Computer hardware and software	917			926
Office furniture and equipment	123			118
Buildings	364			364
Leasehold improvements	355			332
Construction in progress	7			12
Total property and equipment, gross	1,831			1,817
Accumulated depreciation and amortization	(1,155		)	(1,099		)
Total property and equipment, net	$	676		$	718

Other long-term assets:

	October 4, 2019		March 29, 2019
Cost method investments	$	186	$	184
Equity method investment	11		32
Long-term income tax receivable and prepaid income taxes	43		34
Deferred income tax assets	1,498		830
Other	80		83
Total other long-term assets	$	1,818	$	1,163

Short-term contract liabilities:

	October 4, 2019		March 29, 2019
Deferred revenue	$	600	$	527
Customer deposit liabilities	390		505
Total short-term contract liabilities	$	990	$	1,032

Other current liabilities:

	October 4, 2019		March 29, 2019
Income taxes payable	$	93	$	103
Other taxes payable	202		143
Other	219		278
Total other current liabilities	$	514	$	524

Long-term income taxes payable:

	October 4, 2019		March 29, 2019
Deemed repatriation tax payable	$	638	$	703
Uncertain tax positions (including interest and penalties)	431		373
Total long-term income taxes payable	$	1,069	$	1,076

Other expense, net:

	Three Months Ended						Six Months Ended
	October 4, 2019			September 28, 2018			October 4, 2019			September 28, 2018
Interest income	$	8		$	11		$	18		$	18
Loss from equity interest	(11		)	(34		)	(22		)	(60		)
Foreign exchange gain (loss)	1			(4		)	(2		)	(9		)
Other	—			4			4			13
Other expense, net	$	(2	)	$	(23	)	$	(2	)	$	(38	)

Supplemental cash flow information:

	Six Months Ended
	October 4, 2019		September 28, 2018
Income taxes paid, net of refunds	$	165	$	57
Interest expense paid	$	86	$	93
Cash paid for amounts included in the measurement of operating lease liabilities	$	31	$	—
Non-cash operating activities:
Operating lease assets obtained in exchange for operating lease liabilities	$	13	$	—
Non-cash investing activities:
Purchases of property and equipment in current liabilities	$	11	$	29