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Balance Sheet Components | 3 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 2 - Balance Sheet Components Certain balance sheet components are as follows: Prepaid expenses and other current assets consist of:
|  | As of
(in millions) |  | June 30, 2025 |  | March 31, 2025
Research and development tax credit receivables |  | $ | 107 |  |  | $ | 103 |
Prepayments |  | 115 |  |  | 107 |
Other receivables |  | 85 |  |  | 46 |
Total prepaid expenses and other current assets |  | $ | 307 |  |  | $ | 256 |
Accrued compensation and benefits consist of:
|  | As of
(in millions) |  | June 30, 2025 |  | March 31, 2025
Accrued bonus, commissions, and cash awards |  | $ | 5 |  |  | $ | 24 |
Accrued vacation and sabbatical |  | 99 |  |  | 99 |
Accrued salaries and fringe benefits |  | 9 |  |  | 12 |
Employee stock purchase plan liability |  | 24 |  |  | 5 |
Total accrued compensation and benefits |  | $ | 137 |  |  | $ | 140 |
Other current liabilities consist of:
|  | As of
(in millions) |  | June 30, 2025 |  | March 31, 2025
Employee related payroll taxes and payables (1) |  | $ | 241 |  |  | $ | 200 |
Accrued expenses and fees |  | 111 |  |  | 99 |
Electronic design automation liabilities |  | 61 |  |  | 47 |
Trade payables (including payables to related parties of $10 and $11 as of June 30, 2025 and March 31, 2025, respectively) |  | 71 |  |  | 63 |
Customer deposits |  | 7 |  |  | 7 |
Finance lease liabilities |  | 21 |  |  | 10 |
Total other current liabilities |  | $ | 512 |  |  | $ | 426 |
(1) Employee related payroll taxes and payables are primarily related to vested restricted share units (“RSUs”) during the three months ended June 30, 2025 and March 31, 2025, respectively, which will be or were, as applicable, paid in the subsequent quarter. Other non-current liabilities consist of:
|  | As of
(in millions) |  | June 30, 2025 |  | March 31, 2025
Electronic design automation liabilities |  | $ | 135 |  |  | $ | 40 |
Other non-current liabilities |  | 52 |  |  | 39 |
Total other non-current liabilities |  | $ | 187 |  |  | $ | 79 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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