XML 52 R24.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Jul. 01, 2011

	Consumer	Security and Compliance	Storage and Server Management	Services	Other	Total Company
	($ in millions)
Three months ended July 1, 2011:
Net revenue	$ 525	$ 468	$ 597	$ 63	$ —	$ 1,653
Percentage of total net revenue	32%	28%	36%	4%	0%	100%
Operating income (loss)	255	90	278	8	(329)	302
Operating margin of segment	49%	19%	47%	13%	*
Three months ended July 2, 2010:
Net revenue	$ 473	$ 357	$ 524	$ 79	$ —	$ 1,433
Percentage of total net revenue	33%	25%	36%	6%	0%	100%
Operating income (loss)	225	83	240	(1)	(353)	194
Operating margin of segment	48%	23%	46%	(1)%	*

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details