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Schedule Of Valuation And Qualifying Accounts
12 Months Ended
Mar. 29, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts

Schedule II

SYMANTEC CORPORATION

 

VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

 

 

Balance at

 

Charged Against

 

Charged to

 

Amount

 

Balance at

 

Beginning

 

Revenue and to

 

Other

 

Written Off

 

End of

 

of Period  (1)

 

Operating Expense

 

Accounts (2)

 

or Used

 

Period (1)

 

(In millions)

Year ended March 29, 2013

$            103

 

$                        252

 

$             173

 

$            (417)

 

$             111

Year ended March 30, 2012

107 

 

227 

 

173 

 

(404)

 

103 

Year ended April 1, 2011

88 

 

237 

 

150 

 

(368)

 

107 

____________

 

 

 

(1)

The balances include allowance for doubtful accounts, reserve for product returns, and reserve for rebates.

 

 

(2)

Charged to other accounts include the unrecognized customer rebates and the product returns for unrecognized revenue and are recorded as a reduction of deferred revenue.