Goodwill and Intangible Assets

9 Months Ended

Jan. 01, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

The changes in the carrying amount of goodwill were as follows:

(In millions)
Balance as of April 3, 2020	$	2,585
Translation adjustments	21
Balance as of January 1, 2021	$	2,606

Intangible assets, net

	January 1, 2021						April 3, 2020
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	505	$	(284)	$	221	$	505	$	(230)	$	275
Developed technology	133		(105)		28		133		(85)		48
Total finite-lived intangible assets	638		(389)		249		638		(315)		323
Indefinite-lived trade names	750		—		750		744		—		744
Total intangible assets	$	1,388	$	(389)	$	999	$	1,382	$	(315)	$	1,067

Amortization expense for purchased intangible assets is summarized below:

	Three Months Ended				Nine Months Ended				Statements of Operations Classification
(In millions)	January 1, 2021		January 3, 2020		January 1, 2021		January 3, 2020
Customer relationships and other	$	18	$	20	$	54	$	61	Operating expenses
Developed technology	6		8		20		23		Cost of revenues
Total	$	24	$	28	$	74	$	84

As of January 1, 2021, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:

(In millions)
Remainder of 2021	$	24
2022	92
2023	72
2024	60
2025	1
Total	$	249