XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets
12 Months Ended
Apr. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The changes in the carrying amount of goodwill are as follows:
(In millions)
Balance as of April 3, 2020$2,585 
Acquisitions269 
Translation adjustments13 
Balance as of April 2, 20212,867 
Acquisitions25 
Purchase accounting adjustments(7)
Translation adjustments(12)
Balance as of April 1, 2022$2,873 
Intangible assets, net
 April 1, 2022April 2, 2021
(In millions)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$583 $(382)$201 $556 $(299)$257 
Developed technology217 (143)74 210 (104)106 
Other(3)(1)
Total finite-lived intangible assets808 (528)280 773 (404)369 
Indefinite-lived trade names743 — 743 747 — 747 
Total intangible assets$1,551 $(528)$1,023 $1,520 $(404)$1,116 
Amortization expense for purchased intangible assets is summarized below:
Year EndedConsolidated Statements of Operations Classification
(In millions)April 1, 2022April 2, 2021April 3, 2020
Customer relationships and other$85 $74 $79 
Operating expenses
Developed technology39 31 30 
Cost of revenues
Total$124 $105 $109 
As of April 1, 2022, future amortization expense related to intangible assets that have finite lives is as follows by fiscal year:
(In millions)April 1, 2022
2023$105 
202493 
202532 
202626 
202712 
Thereafter12 
Total$280