ACQUISITIONS (Tables)

6 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The acquisition-date fair value of the consideration totaled $9,513.7, which consisted of the following:

	Fair value of purchase consideration
Cash	$	3,992.4
Common stock (46.3 shares)	5,377.7
Replacement equity awards	143.6
Total	$	9,513.7

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Zynga:

	Fair Value		Weighted average useful life
Cash acquired	$	864.9	N/A
Accounts receivable	271.2		N/A
Prepaid expenses and other	191.0		N/A
Fixed assets	54.1		N/A
Right-of-use assets	92.7		N/A
Other tangible assets	67.4		N/A
Accounts payable	(78.5)		N/A
Accrued expenses and other current liabilities	(354.8)		N/A
Deferred revenue	(333.1)		N/A
Lease liabilities	(15.7)		N/A
Long-term debt	(1,653.1)		N/A
Non-current lease liabilities	(131.6)		N/A
Deferred tax liabilities, net	(1,137.3)		N/A
Other liabilities assumed	(61.5)		N/A
Intangible Assets
Developed game technology	4,440.0		7
Branding and trade names	384.0		12
Game engine technology	261.0		4
User base	316.0		1
Developer relationships	57.0		4
Advertising technology	43.0		3
Customer relationships	31.0		5
Goodwill	6,206.0		N/A
Total	$	9,513.7

Business Acquisition, Pro Forma Information

The amounts of revenue and earnings of Zynga included in our Condensed Consolidated Statement of Operations from the acquisition date are as follows:

	Three Months Ended September 30, 2022		Six Months Ended September 30, 2022
Net revenue	$	639.4	916.1
Net loss	$	275.2	452.7

Pro-forma Financial Information

The following table summarizes the pro-forma consolidated results of operations (unaudited) for the three and six months ended September 30, 2022 and 2021, as though the acquisition had occurred on April 1, 2021, the beginning of fiscal year 2022, and Zynga had been included in our consolidated results for the entire periods subsequent to that date.

	Three Months Ended September 30,				Six Months Ended September 30,
	2022		2021		2022		2021
Pro-forma Net revenue	$	1,393.5	$	1,552.3	$	2,874.1	$	3,090.6
Pro-forma Net loss	$	151.6	$	317.8	$	176.5	$	544.9