XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Mar. 31, 2023
Capitalized software development costs and licenses    
Gross Carrying Amount $ 5,356.2 $ 5,657.4
Accumulated Amortization (1,809.3) (1,204.2)
Net Book Value 3,546.9 4,453.2
Developed Game Technology    
Capitalized software development costs and licenses    
Gross Carrying Amount 4,127.0 4,434.5
Accumulated Amortization (1,191.1) (744.0)
Net Book Value $ 2,935.9 3,690.5
Weighted average useful life 7 years  
Branding and Trade Names    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 395.3 395.2
Accumulated Amortization (59.8) (33.1)
Net Book Value $ 335.5 362.1
Weighted average useful life 12 years  
Game Engine Technology    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 323.5 323.2
Accumulated Amortization (129.0) (73.5)
Net Book Value $ 194.5 249.7
Weighted average useful life 4 years  
User Base    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 319.2 319.2
Accumulated Amortization (319.2) (274.4)
Net Book Value $ 0.0 44.8
Weighted average useful life 0 years  
Developer Relationships    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 57.0 57.0
Accumulated Amortization (22.9) (12.2)
Net Book Value $ 34.1 44.8
Weighted average useful life 5 years  
Advertising Technology    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 43.0 43.0
Accumulated Amortization (23.1) (12.3)
Net Book Value $ 19.9 30.7
Weighted average useful life 3 years  
Customer relationships    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 31.0 31.0
Accumulated Amortization (10.0) (5.3)
Net Book Value $ 21.0 25.7
Weighted average useful life 5 years  
Analytics Technology    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 30.7 30.1
Accumulated Amortization (30.7) (30.1)
Net Book Value $ 0.0 0.0
Weighted average useful life 0 years  
Intellectual Property    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 27.5 22.3
Accumulated Amortization (22.2) (18.2)
Net Book Value $ 5.3 4.1
Weighted average useful life 6 years  
In Place Lease    
Capitalized software development costs and licenses    
Gross Carrying Amount $ 2.0 1.9
Accumulated Amortization (1.3) (1.1)
Net Book Value $ 0.7 $ 0.8
Weighted average useful life 4 years