Supplementary Information (Tables)

6 Months Ended

Sep. 30, 2022

Supplementary Information [Abstract]

Schedule of Cash and Cash Equivalents

Cash and cash equivalents:

(In millions)	September 30, 2022		April 1, 2022
Cash	$	427	$	609
Cash equivalents	668		1,278
Total cash and cash equivalents	$	1,095	$	1,887

Schedule of Accounts Receivable, Net

Accounts receivable, net:

(In millions)	September 30, 2022		April 1, 2022
Accounts receivable	$	153	$	121
Allowance for doubtful accounts	(1)		(1)
Total accounts receivable, net	$	152	$	120

Schedule of Other Current Assets

Other current assets:

(In millions)	September 30, 2022		April 1, 2022
Prepaid expenses	$	127	$	107
Income tax receivable and prepaid income taxes	166		35
Other tax receivable	25		27
Other	27		24
Total other current assets	$	345	$	193

Summary of Property and Equipment, Net

Property and equipment, net:

(In millions)	September 30, 2022		April 1, 2022
Land	$	14	$	2
Computer hardware and software	489		462
Office furniture and equipment	27		27
Buildings	40		27
Leasehold improvements	64		56
Construction in progress	1		1
Total property and equipment, gross	635		575
Accumulated depreciation and amortization	(527)		(515)
Total property and equipment, net	$	108	$	60

Schedule of Other Long-term Assets

Other long-term assets:

(In millions)	September 30, 2022		April 1, 2022
Non-marketable equity investments	$	182	$	178
Long-term income tax receivable and prepaid income taxes	21		25
Deferred income tax assets	346		351
Long-term prepaid royalty	45		53
Other	50		46
Total other long-term assets	$	644	$	653

Schedule of Short-term Contract Liabilities

Short-term contract liabilities:

(In millions)	September 30, 2022		April 1, 2022
Deferred revenue	$	1,117	$	743
Customer deposit liabilities	480		521
Total short-term contract liabilities	$	1,597	$	1,264

Schedule of Other Current Liabilities

Other current liabilities:

(In millions)	September 30, 2022		April 1, 2022
Income taxes payable	$	232	$	109
Other taxes payable	75		87
Accrued legal fees	300		273
Accrued royalties	50		49
Accrued interest	44		32
Other	151		89
Total other current liabilities	$	852	$	639

Schedule of Long-term Income Taxes Payable

Long-term income taxes payable:

(In millions)	September 30, 2022		April 1, 2022
Deemed repatriation tax payable	$	309	$	437
Other long-term income taxes	9		3
Uncertain tax positions (including interest and penalties)	595		556
Total long-term income taxes payable	$	913	$	996

Schedule of Other Income, Expense Net

Other income (expense), net:

	Three Months Ended				Six Months Ended
(In millions)	September 30, 2022		October 1, 2021		September 30, 2022		October 1, 2021
Interest income	$	3	$	—	$	5	$	—
Foreign exchange gain (loss)	2		1		1		2
Gain (loss) on early extinguishment of debt	(9)		—		(9)		(5)
Gain on sale of properties	—		175		—		175
Other	6		1		4		2
Other income (expense), net	$	2	$	177	$	1	$	174

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information:

	Six Months Ended
(In millions)	September 30, 2022		October 1, 2021
Income taxes paid, net of refunds	$	295	$	273
Interest expense paid	$	63	$	60
Cash paid for amounts included in the measurement of operating lease liabilities	$	11	$	14
Non-cash operating activities:
Operating lease assets obtained in exchange for operating lease liabilities	$	18	$	35
Reduction of operating lease assets as a result of lease terminations and modifications	$	30	$	8
Non-cash investing and financing activities:
Extinguishment of debt with borrowings from same creditors	$	—	$	494
Non-cash consideration for the Merger with Avast	$	2,141	$	—