Discontinued Operations (Tables)

6 Months Ended

Oct. 04, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table presents information regarding certain components of income from discontinued operations, net of income taxes:

	Three Months Ended					Six Months Ended
(In millions)	October 4, 2019			September 28, 2018		October 4, 2019			September 28, 2018
Net revenues	$	576		$	567	$	1,173		$	1,116
Operating income	$	113		$	63	$	136		$	99
Income before income taxes	$	113		$	63	$	137		$	95
Income tax expense (benefit)	$	(637	)	$	9	$	(604	)	$	29
Income from discontinued operations, net of taxes	$	750		$	54	$	741		$	66

The following table presents significant non-cash items and capital expenditures of discontinued operations:

	Six Months Ended
(In millions)	October 4, 2019		September 28, 2018
Amortization and depreciation	$	123	$	182
Stock-based compensation expense	$	95	$	122
Purchases of property and equipment	$	29	$	16

The following table presents the aggregate carrying amounts of the classes of assets and liabilities sold under the definitive agreement with Broadcom:

(In millions)	October 4, 2019		March 29, 2019
Assets:
Current assets	$	147	$	149
Intangible assets, net	934		1,048
Goodwill	5,772		5,773
Other long-term assets	194		171
Total assets of discontinued operations	$	7,047	$	7,141
Liabilities:
Current contract liabilities	$	1,224	$	1,288
Other current liabilities	22		9
Long-term contract liabilities	671		709
Other long-term liabilities	15		4
Total liabilities of discontinued operations	$	1,932	$	2,010