XML 71 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill And Acquisition-Related Intangibles, Net | 12 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Acquisition-Related Intangibles, Net | (7) GOODWILL AND ACQUISITION-RELATED INTANGIBLES, NET The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2020 are as follows (in millions):
| As of March 31, 2019 |  | Activity |  | Effects of Foreign Currency Translation |  | As of March 31, 2020
Goodwill | $ | 2,260 |  |  | $ | — |  |  | $ | (7) |  |  | $ | 2,253 |
Accumulated impairment | (368) |  |  | — |  |  | — |  |  | (368) |
Total | $ | 1,892 |  |  | $ | — |  |  | $ | (7) |  |  | $ | 1,885 |
The changes in the carrying amount of goodwill for the fiscal year ended March 31, 2019 are as follows (in millions):
| As of March 31, 2018 |  | Activity |  | Effects of Foreign Currency Translation |  | As of March 31, 2019
Goodwill | $ | 2,251 |  |  | $ | 14 |  |  | $ | (5) |  |  | $ | 2,260 |
Accumulated impairment | (368) |  |  | — |  |  | — |  |  | (368) |
Total | $ | 1,883 |  |  | $ | 14 |  |  | $ | (5) |  |  | $ | 1,892 |
Goodwill represents the excess of the purchase price over the fair value of the underlying acquired net tangible and intangible assets. Acquisition-related intangibles consisted of the following (in millions):
| As of March 31, 2020 |  |  |  |  |  | As of March 31, 2019 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Acquisition- Related Intangibles, Net
Developed and core technology | $ | 474 |  |  | $ | (450) |  |  | $ | 24 |  |  | $ | 469 |  |  | $ | (427) |  |  | $ | 42 |
Trade names and trademarks | 161 |  |  | (132) |  |  | 29 |  |  | 161 |  |  | (121) |  |  | 40 |
Registered user base and other intangibles | 5 |  |  | (5) |  |  | — |  |  | 5 |  |  | (5) |  |  | — |
Carrier contracts and related | 85 |  |  | (85) |  |  | — |  |  | 85 |  |  | (85) |  |  | — |
In-process research and development | — |  |  | — |  |  | — |  |  | 5 |  |  | — |  |  | 5 |
Total | $ | 725 |  |  | $ | (672) |  |  | $ | 53 |  |  | $ | 725 |  |  | $ | (638) |  |  | $ | 87 |
Amortization of intangibles for the fiscal years ended March 31, 2020, 2019 and 2018 are classified in the Consolidated Statements of Operations as follows (in millions):
| Year Ended March 31, |  |  |  |
| 2020 |  | 2019 |  | 2018
Cost of revenue | $ | 12 |  |  | $ | 4 |  |  | $ | 2 |
Operating expenses | 22 |  |  | 23 |  |  | 9 |
Total | $ | 34 |  |  | $ | 27 |  |  | $ | 11 |
There were no impairment charges for acquisition-related intangible assets during fiscal years 2020, 2019 and 2018. Acquisition-related intangible assets are amortized using the straight-line method over the lesser of their estimated useful lives or the agreement terms, currently from 1 to 5 years. As of March 31, 2020 and 2019, the weighted-average remaining useful life for acquisition-related intangible assets was approximately 2.4 and 3.2 years, respectively. As of March 31, 2020, future amortization of finite-lived acquisition-related intangibles that will be recorded in the Consolidated Statements of Operations is estimated as follows (in millions):
Fiscal Year Ending March 31, |
2021 |  | $ | 22 |
2022 |  | 22 |
2023 | 9 |
2024 and thereafter | — |
Total | $ | 53 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration