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Goodwill And Intangible Assets (Schedule Of Goodwill Allocated By Operating Segment) (Details) (USD $)
In Millions
3 Months Ended
Jul. 01, 2011
Balance as of April 1, 2011 $ 5,494 [1]
Goodwill impairment (19) [2]
Goodwill acquired through business combinations 258 [3]
Goodwill adjustments 6 [4]
Balance as of July 1, 2011 5,739
Consumer [Member]
 
Balance as of April 1, 2011 363
Goodwill adjustments 4 [4]
Balance as of July 1, 2011 367
Security And Compliance [Member]
 
Balance as of April 1, 2011 2,464
Goodwill adjustments 2 [4]
Balance as of July 1, 2011 2,466
Storage And Server Management [Member]
 
Balance as of April 1, 2011 2,648
Goodwill acquired through business combinations 258 [3]
Balance as of July 1, 2011 2,906
Services [Member]
 
Balance as of April 1, 2011 19
Goodwill impairment $ (19) [2]
[1] Derived from audited financial statements.
[2] Due to the adoption of new authoritative accounting guidance at the beginning of our fiscal year (see Note 1), we were required to perform a goodwill Step 2 impairment test for our Services reporting unit. As a result, we recognized an impairment loss of $19 million which reduced the carrying value of goodwill reported in the Services reporting segment to zero. The valuation technique used by the Company to estimate the fair value of the Services reporting unit goodwill, relies on Level 3 inputs, including estimated fair value using future cash flows or profit streams. This impairment was recorded to beginning Accumulated deficit as a cumulative-effect adjustment upon adoption.
[3] Goodwill acquired through business combinations is related to the acquisition of Clearwell, see Note 3 for further information.
[4] Reflects adjustments made to goodwill as a result of foreign currency exchange rate fluctuations.