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Discontinued Operations
 3 Months Ended
Jul. 03, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations Discontinued Operations
On November 4, 2019, we completed the sale of certain of our Enterprise Security assets and certain liabilities to Broadcom Inc. (the Broadcom sale). As a result, the majority of the results of our Enterprise Security business were classified as discontinued operations in our Condensed Consolidated Statements of Operations and thus excluded from both continuing operations and segment results for all periods presented.
In connection with the Broadcom sale, we entered into a transition services agreement under which we provided assistance to Broadcom including, but not limited to, business support services and information technology services. During the three months ended July 3, 2020, the transition services were completed. Dedicated direct costs, net of charges to Broadcom, for these transition services were $8 million during the three months ended July 3, 2020 and were presented as part of Other income, net in the Condensed Consolidated Statements of Operations.
The following table presents information regarding certain components of loss from discontinued operations, net of income taxes:
Three Months Ended
(In millions)
July 3, 2020July 5, 2019
Net revenues
$—  $597  
Gross profit$—  $421  
Operating income (loss)$(42) $17  
Income (loss) before income taxes$(41) $16  
Income tax expense (benefit)$(10) $28  
Loss from discontinued operations$(31) $(12) 
The following table presents significant non-cash items and capital expenditures of discontinued operations:
Three Months Ended
(In millions)July 3, 2020July 5, 2019
Amortization and depreciation$—  $94  
Stock-based compensation expense
$1  $54  
Purchases of property and equipment$—  $21