XML 56 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Geographic Information (Tables)
 3 Months Ended
Jul. 03, 2020
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services
The following table summarizes net revenues for our major solutions:
Three Months Ended
(In millions)July 3, 2020July 5, 2019
Consumer security$363  $381  
Identity and information protection251  255  
ID Analytics—  14  
Total net revenues$614  $650  
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
(In millions)July 3, 2020July 5, 2019
Americas$448  $479  
EMEA96  97  
APJ70  74  
Total net revenues$614  $650  
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)July 3, 2020April 3, 2020
U.S.$412  $1,345  
International719  918  
Total cash, cash equivalents and short-term investments$1,131  $2,263  
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)July 3, 2020April 3, 2020
U.S.$49  $174  
Ireland34  34  
Other countries (1)
5  30  
Total property and equipment, net$88  $238  
(1)No individual country represented more than 10% of the respective totals.
Our operating lease assets by geographic area, based on the physical location of the asset, at the end of each period presented, are as follows:
(In millions)July 3, 2020April 3, 2020
U.S.$36  $40  
India11  11  
Japan8  10  
Other countries (1)
7  27  
Total operating lease assets$62  $88  
(1)No individual country represented more than 10% of the respective totals.
Schedule of Accounts Receivable by Major Customers by Reporting Segments
Customers that accounted for over 10% of our net accounts receivable were as follows:
July 3, 2020April 3, 2020
Customer A45 %39 %