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Supplemental Financial Information
6 Months Ended
Sep. 28, 2012
Supplemental Financial Information [Abstract]  
Supplemental Financial Information

Note 5. Supplemental Financial Information   

 

Property and Equipment, net

 

 

 

 

 

As of

 

September 28,
2012

 

March 30,
2012

 

(In millions)

Computer hardware and software

$                1,733

 

$                 1,640

Office furniture and equipment

173 

 

176 

Buildings

491 

 

489 

Leasehold improvements

307 

 

284 

 

2,704 

 

2,589 

Less: Accumulated depreciation

(1,765)

 

(1,663)

 

939 

 

926 

Construction in progress

96 

 

95 

Land

79 

 

79 

Property and equipment, net

$                1,114

 

$                 1,100

 

 

Depreciation expense was $70 million and $141 million for the three and six months ended September 28, 2012, respectively, and $67 million and $134 million for the three and six months ended September 30, 2011, respectively. 

 

Accumulated Other Comprehensive Income

 

 

 

 

 

As of

 

September 28,
2012

 

March 30,
2012

 

(In millions)

Foreign currency translation adjustments, net of taxes

$                   187

 

$                    171

Unrealized gain on available-for-sale securities, net of taxes

 

Accumulated other comprehensive income

$                   190

 

$                    173