Supplementary Information (Tables)

6 Months Ended

Oct. 01, 2021

Supplementary Information [Abstract]

Schedule of Cash and cash equivalents

Cash and cash equivalents:

(In millions)	October 1, 2021		April 2, 2021
Cash	$	767	$	650
Cash equivalents	759		283
Total cash and cash equivalents	$	1,526	$	933

Schedule of Accounts receivable, net

Accounts receivable, net:

(In millions)	October 1, 2021		April 2, 2021
Accounts receivable	$	109	$	118
Allowance for doubtful accounts	(1)		(1)
Total accounts receivable, net	$	108	$	117

Schedule of Other current assets

Other current assets:

(In millions)	October 1, 2021		April 2, 2021
Prepaid expenses	$	97	$	95
Income tax receivable and prepaid income taxes	112		96
Other tax receivable	16		31
Other	18		15
Total other current assets	$	243	$	237

Summary of Property and equipment, net

Property and equipment, net:

(In millions)	October 1, 2021		April 2, 2021
Land	$	2	$	3
Computer hardware and software	465		479
Office furniture and equipment	28		63
Buildings	28		29
Leasehold improvements	58		58
Construction in progress	1		1
Total property and equipment, gross	582		633
Accumulated depreciation and amortization	(515)		(555)
Total property and equipment, net	$	67	$	78

Schedule of Other long-term assets

Other long-term assets:

(In millions)	October 1, 2021		April 2, 2021
Non-marketable equity investments	$	185	$	185
Long-term income tax receivable and prepaid income taxes	30		30
Deferred income tax assets	341		355
Long-term prepaid royalty	61		70
Other	46		46
Total other long-term assets	$	663	$	686

Schedule of Short-term contract liabilities

Short-term contract liabilities:

(In millions)	October 1, 2021		April 2, 2021
Deferred revenue	$	740	$	795
Customer deposit liabilities	419		415
Total short-term contract liabilities	$	1,159	$	1,210

Schedule of Other current liabilities

Other current liabilities:

(In millions)	October 1, 2021		April 2, 2021
Income taxes payable	$	99	$	111
Other taxes payable	69		82
Accrued legal fees	76		66
Accrued royalties	36		46
Other	129		123
Total other current liabilities	$	409	$	428

Schedule of Long-term income taxes payable

Long-term income taxes payable:

(In millions)	October 1, 2021		April 2, 2021
Deemed repatriation tax payable	$	438	$	525
Other long-term income taxes	25		29
Uncertain tax positions (including interest and penalties)	571		565
Total long-term income taxes payable	$	1,034	$	1,119

Schedule of Other income, net

Other income (expense), net:

	Three Months Ended				Six Months Ended
(In millions)	October 1, 2021		October 2, 2020		October 1, 2021		October 2, 2020
Interest income	$	—	$	1	$	—	$	3
Foreign exchange gain (loss)	1		—		2		1
Gain (loss) on early extinguishment of debt	—		—		(5)		20
Gain on sale of property	175		35		175		35
Transition service expense, net	—		(1)		—		(9)
Other	1		3		2		7
Other income (expense), net	$	177	$	38	$	174	$	57

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information:

	Six Months Ended
(In millions)	October 1, 2021		October 2, 2020
Income taxes paid, net of refunds	$	273	$	235
Interest expense paid	$	60	$	76
Cash paid for amounts included in the measurement of operating lease liabilities	$	14	$	17
Non-cash operating activities:
Operating lease assets obtained in exchange for operating lease liabilities	$	35	$	28
Reduction of operating lease assets as a result of lease terminations and modifications	$	8	$	22
Non-cash investing and financing activities:
Extinguishment of debt with borrowings from same creditors	$	494	$	—