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Supplemental Financial Information
9 Months Ended
Dec. 30, 2011
Supplemental Financial Information [Abstract]  
Supplemental Financial Information

Note 5. Supplemental Financial Information

Property and Equipment, net

  As of
  December 30,
2011
April 1,
2011
 
  (In millions)
Computer hardware and software $ 1,522   $ 1,458  
Office furniture and equipment   173     189  
Buildings   486     467  
Leasehold improvements   273     270  
    2,454     2,384  
Less: accumulated depreciation and amortization   (1,586 )   (1,530 )
    868     854  
Construction in progress   103     117  
Land   79     79  
Property and equipment, net $ 1,050   $ 1,050  

 

     Depreciation expense was $66 million and $201 million for the three and nine months ended December 30, 2011, respectively, and $65 million and $188 million for the three and nine months ended December 31, 2010, respectively.

Comprehensive Income

The components of comprehensive income, net of tax, are as follows:

  Three Months Ended Nine Months Ended
  December 30,
2011
December 31,
2010
December 30,
2011
December 31,
2010
 
  (In millions)
 
Net income $ 241   $ 132 $ 613 $ 427  
Other comprehensive income (loss):                    
Foreign currency translation adjustments, net of tax:                    
Translation adjustments   (2 )   8   10    
Reclassifications from liquidation of foreign entities       21   1   21  
Net foreign currency translation adjustments, net of tax   (2 )   29   11   21  
Available-for-sale securities:                    
 
Unrealized gains           10  
Reclassifications of realized gains to net income           (12 )
Net adjustments for available-for-sale securities, net of tax           (2 )
Other comprehensive income (loss)   (2 ) 29     11   19  
 
Comprehensive income   239   161     624   446  
Less: Comprehensive income (loss) attributable to noncontrolling                    
interest   1   (2 )     (5 )
Comprehensive income attributable to Symantec Corporation                    
Stockholders $ 238 $ 163   $ 624 $ 451