XML 45 R21.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Financial Information (Tables)
3 Months Ended
Jul. 01, 2011
Supplemental Financial Information  
Schedule Of Property And Equipment

 

                   As of                     

 

 

      July 1,

       2011        

     April 1,

       2011      

 

 

(In millions)

 

Computer hardware and software

$    1,509

$    1,458

 

Office furniture and equipment

          190

          189

 

Buildings

          487

          467

 

Leasehold improvements

          271

          270

 

 

      2,457

      2,384

 

Less: accumulated depreciation and amortization

     (1,581)

     (1,530)

 

 

          876

          854

 

Construction in progress

            85

          117

 

Land

            79

            79

 

Property and equipment, net

$    1,040

$    1,050

 

Schedule Of Comprehensive Income

Net income

$        190

   $    161

Foreign currency translation adjustments, net of tax

             (1)

             6

Comprehensive income

          189

         167

     Less: Comprehensive (loss) attributable to noncontrolling interest

           (5)

            —

Comprehensive income attributable to Symantec Corporation stockholders

$        194

$       167