XML 133 R115.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies - Additional Information (Details)
Kč in Millions
1 Months Ended 3 Months Ended 12 Months Ended 69 Months Ended
Jan. 16, 2024
USD ($)
Sep. 30, 2023
multiplier
Jul. 21, 2023
USD ($)
Jan. 19, 2023
USD ($)
Jan. 04, 2023
USD ($)
May 02, 2022
USD ($)
numberOfClaim
patent
coinventor
Jun. 08, 2021
USD ($)
May 24, 2021
USD ($)
Jan. 31, 2014
USD ($)
Dec. 27, 2024
USD ($)
Mar. 28, 2025
USD ($)
lawsuit
Mar. 29, 2024
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2012
USD ($)
Feb. 27, 2020
USD ($)
Feb. 27, 2020
CZK (Kč)
Loss Contingencies [Line Items]                                
Loss contingency, number of patent, claim           6         3          
Litigation settlement payment         $ 12,000,000   $ 70,000,000 $ 70,000,000                
Number of coinventors | coinventor           2                    
Estimated loss (low end)                             $ 15,000,000 Kč 351
Loss contingency, insurance recoveries             $ 67,000,000                  
Net revenues                     $ 3,935,000,000 $ 3,800,000,000 $ 3,317,000,000      
Loss contingency accrual                     132,000,000 418,000,000 29,000,000      
U.S.                                
Loss Contingencies [Line Items]                                
Net revenues                     $ 2,358,000,000 $ 2,265,000,000 $ 2,059,000,000      
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                    
Multiplier | multiplier   2.6                            
Trustees Of The University Of Columbia In The City Of New York v. NortonLifeLock                                
Loss Contingencies [Line Items]                                
Estimated loss (low end)                   $ 598,000,000            
GSA Schedule Contract                                
Loss Contingencies [Line Items]                                
Litigation settlement payment                   $ 12,000,000            
Estimated damage                 $ 145,000,000              
Net revenues                           $ 222,000,000    
GSA Schedule Contract | U.S.                                
Loss Contingencies [Line Items]                                
Loss contingency, damages awarded, value $ 53,000,000     $ 1,300,000                        
GSA Schedule Contract | California                                
Loss Contingencies [Line Items]                                
Loss contingency, damages awarded, value       $ 400,000                        
MALKA Seller Members Litigation | Seller Members                                
Loss Contingencies [Line Items]                                
Estimated damage     $ 25,000,000