XML 104 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details)
1 Months Ended 3 Months Ended 9 Months Ended 69 Months Ended
Jan. 19, 2023
USD ($)
Jan. 04, 2023
USD ($)
May 02, 2022
USD ($)
patent
numberOfClaim
Feb. 28, 2022
USD ($)
Jun. 08, 2021
USD ($)
May 24, 2021
USD ($)
May 13, 2021
USD ($)
Oct. 21, 2019
USD ($)
Jan. 31, 2014
USD ($)
Dec. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2012
USD ($)
Loss Contingencies [Line Items]                            
Loss contingency, number of patent, claim | patent     6                      
Litigation settlement payment         $ 70,000,000 $ 70,000,000                
Loss contingency, insurance recoveries         $ 67,100,000                  
Net revenues                   $ 936,000,000 $ 702,000,000 $ 2,391,000,000 $ 2,080,000,000  
U.S.                            
Loss Contingencies [Line Items]                            
Net revenues                   537,000,000 $ 467,000,000 1,509,000,000 $ 1,383,000,000  
Subsequent Event                            
Loss Contingencies [Line Items]                            
Litigation settlement payment   $ 12,000,000                        
Subsequent Event | U.S.                            
Loss Contingencies [Line Items]                            
Loss contingency, damages awarded, value $ 1,300,000                          
Subsequent Event | California                            
Loss Contingencies [Line Items]                            
Loss contingency, damages awarded, value $ 400,000                          
322 Patents Remained in Suit                            
Loss Contingencies [Line Items]                            
Loss contingency, pending claims, number | numberOfClaim     2                      
115 Patents Remained in Suit                            
Loss Contingencies [Line Items]                            
Loss contingency, pending claims, number | numberOfClaim     3                      
Trustees of the University of Columbia in the City of New York v. NortonLifeLock                            
Loss Contingencies [Line Items]                            
Litigation settlement payment     $ 185,000,000                      
Loss contingency, damages awarded, value     $ 0                      
Estimated loss (low end)                   234,000,000   234,000,000    
Trustees of the University of Columbia in the City of New York v. NortonLifeLock | Minimum                            
Loss Contingencies [Line Items]                            
Estimated litigation payment as times of actual damages proven     1                      
Trustees of the University of Columbia in the City of New York v. NortonLifeLock | Maximum                            
Loss Contingencies [Line Items]                            
Estimated litigation payment as times of actual damages proven     3                      
GSA Schedule Contract                            
Loss Contingencies [Line Items]                            
Litigation settlement payment       $ 5,000,000     $ 500,000              
Estimated loss (low end)                   $ 3,000,000   $ 3,000,000    
Net revenues                           $ 222,000,000
Estimated damage               $ 1,090,000,000 $ 145,000,000          
GSA Schedule Contract | Minimum                            
Loss Contingencies [Line Items]                            
Estimated litigation payment as times of actual damages proven                   1   1    
GSA Schedule Contract | Maximum                            
Loss Contingencies [Line Items]                            
Estimated litigation payment as times of actual damages proven                   3   3