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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Popcore Limited
Zynga Inc
Common Stock
Common Stock
Popcore Limited
Common Stock
Zynga Inc
Additional Paid-in Capital
Additional Paid-in Capital
Popcore Limited
Additional Paid-in Capital
Zynga Inc
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Mar. 31, 2021       137.6                
Beginning balance (in shares) at Mar. 31, 2021                   (22.4)    
Beginning balance at Mar. 31, 2021 $ 3,331.9     $ 1.4     $ 2,288.8     $ (820.6) $ 1,871.0 $ (8.7)
Increase (Decrease) in Stockholders' Equity                        
Net (loss) income 307.1                   307.1  
Change in cumulative foreign currency translation adjustment (24.1)                     (24.1)
Net unrealized gain on available-for-sale securities, net of taxes (1.8)                     (1.8)
Stock-based compensation 198.0           198.0          
Repurchased common stock (in shares)                   (1.3)    
Repurchased common stock (200.0)                 $ (200.0)    
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       1.1                
Net share settlement of restricted stock awards (in shares)       (0.3)                
Net share settlement of restricted stock awards (59.1)           (59.1)          
Employee share purchase plan settlement (in shares)       0.2                
Employee share purchase plan settlement 19.6           19.6          
Issuance of shares related to Zynga Acquisition (in shares)       0.5                
Issuance of shares related to Zynga Acquisition 94.1           94.1          
Ending balance (in shares) at Dec. 31, 2021       139.1                
Ending balance (in shares) at Dec. 31, 2021                   (23.7)    
Ending balance at Dec. 31, 2021 3,665.7     $ 1.4     2,541.4     $ (1,020.6) 2,178.1 (34.6)
Beginning balance (in shares) at Sep. 30, 2021       138.9                
Beginning balance (in shares) at Sep. 30, 2021                   (23.7)    
Beginning balance at Sep. 30, 2021 3,469.7     $ 1.4     2,475.1     $ (1,020.6) 2,033.5 (19.7)
Increase (Decrease) in Stockholders' Equity                        
Net (loss) income 144.6                   144.6  
Change in cumulative foreign currency translation adjustment (13.5)                     (13.5)
Net unrealized gain on available-for-sale securities, net of taxes (1.4)                     (1.4)
Stock-based compensation 61.7           61.7          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       0.1                
Net share settlement of restricted stock awards (5.8)           (5.8)          
Employee share purchase plan settlement (in shares)       0.1                
Employee share purchase plan settlement 10.4           10.4          
Ending balance (in shares) at Dec. 31, 2021       139.1                
Ending balance (in shares) at Dec. 31, 2021                   (23.7)    
Ending balance at Dec. 31, 2021 $ 3,665.7     $ 1.4     2,541.4     $ (1,020.6) 2,178.1 (34.6)
Beginning balance (in shares) at Mar. 31, 2022 115.4     139.0                
Beginning balance (in shares) at Mar. 31, 2022 (23.7)                 (23.7)    
Beginning balance at Mar. 31, 2022 $ 3,809.7     $ 1.4     2,597.2     $ (1,020.6) 2,289.0 (57.3)
Increase (Decrease) in Stockholders' Equity                        
Net (loss) income (514.4)                   (514.4)  
Change in cumulative foreign currency translation adjustment (78.4)                     (78.4)
Net unrealized gain on available-for-sale securities, net of taxes 1.5                     1.5
Stock-based compensation 290.5           290.5          
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       2.2                
Exercise of stock options (in shares)       0.9                
Exercise of stock options 42.9           42.9          
Net share settlement of restricted stock awards (in shares)       (0.7)                
Net share settlement of restricted stock awards (90.6)           (90.6)          
Employee share purchase plan settlement (in shares)       0.2                
Employee share purchase plan settlement 22.3           22.3          
Issuance of shares related to Zynga Acquisition (in shares)         0.6 46.3            
Issuance of shares related to Zynga Acquisition   $ 57.8 $ 5,377.7     $ 0.5   $ 57.8 $ 5,377.2      
Stock-based compensation assumed in Zynga Acquisition     151.7           151.7      
Issuance of shares for conversion of Convertible Notes (in shares)       3.7                
Issuance of shares related to Zynga convertible notes $ 479.7           479.7          
Ending balance (in shares) at Dec. 31, 2022 168.5     192.2                
Ending balance (in shares) at Dec. 31, 2022 (23.7)                 (23.7)    
Ending balance at Dec. 31, 2022 $ 9,550.4     $ 1.9     8,928.7     $ (1,020.6) 1,774.6 (134.2)
Beginning balance (in shares) at Sep. 30, 2022       191.2                
Beginning balance (in shares) at Sep. 30, 2022                   (23.7)    
Beginning balance at Sep. 30, 2022 9,433.5     $ 1.9     8,760.5     $ (1,020.6) 1,928.0 (236.3)
Increase (Decrease) in Stockholders' Equity                        
Net (loss) income (153.4)                   (153.4)  
Change in cumulative foreign currency translation adjustment 100.7                     100.7
Net unrealized gain on available-for-sale securities, net of taxes 1.4                     1.4
Stock-based compensation 104.2   $ 8.1       104.2   $ 8.1      
Issuance of restricted stock, net of forfeitures and cancellations (in shares)       0.4                
Exercise of stock options 0.1           0.1          
Net share settlement of restricted stock awards (in shares)       (0.1)                
Net share settlement of restricted stock awards (12.9)           (12.9)          
Employee share purchase plan settlement (in shares)       0.1                
Employee share purchase plan settlement $ 10.9           10.9          
Issuance of shares related to Zynga Acquisition (in shares)         0.6              
Issuance of shares related to Zynga Acquisition   $ 57.8           $ 57.8        
Ending balance (in shares) at Dec. 31, 2022 168.5     192.2                
Ending balance (in shares) at Dec. 31, 2022 (23.7)                 (23.7)    
Ending balance at Dec. 31, 2022 $ 9,550.4     $ 1.9     $ 8,928.7     $ (1,020.6) $ 1,774.6 $ (134.2)